Senior GL Accountant - Manufacturing & Public Company Close

Teamprovide; Longmont (CO); Vor Ort; USD 70.000 - 100.000; Vollzeit

Zusammenfassung

Teamprovide in Colorado is seeking a Senior Accountant to lead the general ledger close for two business units, ensuring accurate monthly reporting under US GAAP within a Fortune 100-style reporting framework.

You will own reconciliations, journal entries, and balance sheet analysis, while supporting audits and internal controls. Manufacturing inventory and Epicor ERP experience are preferred for success in this role.

Qualifikationen

• Bachelor's degree in accounting required.
• 3-5 years of GL accounting experience including monthly close and reconciliations.
• Strong knowledge of U.S. GAAP.

Aufgaben

• Support the Controller in executing the full-cycle month-end close for two business units.
• Prepare and post journal entries with supporting documentation and approvals.
• Own monthly balance sheet account and subledger reconciliations; resolve reconciling items.
• Prepare and analyze trial balances, P&L and balance sheet variances.
• Maintain fixed asset and depreciation schedules and accruals.
• Prepare audit-ready workpapers and schedules under US GAAP and Fortune 100 framework.
• Document internal controls over journal entries, reconciliations, cash, revenue, inventory, expenses.
• Support audits, control testing, and policy compliance.
• Partner with Controller to strengthen processes across units.
• Reconcile inventory and WIP; analyze manufacturing labor and overhead absorption.
• Provide GL-related support to AR, AP, and cash processes.

Kenntnisse

GL accounting

Month-end close

Account reconciliations

US GAAP knowledge

Financial reporting

Ausbildung

Bachelor's degree in Accounting

Tools

Epicor ERP

Jobbeschreibung

Teamprovide in Colorado is seeking a Senior Accountant to lead the general ledger close for two business units, ensuring accurate monthly reporting under US GAAP within a Fortune 100-style reporting framework.

You will own reconciliations, journal entries, and balance sheet analysis, while supporting audits and internal controls. Manufacturing inventory and Epicor ERP experience are preferred for success in this role.