Senior Staff Accountant

BADRI Management Consultancy; Denver (CO); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading consultancy is seeking a detail-oriented Senior Staff Accountant to support the Accounting and Finance team. This role involves managing financial reporting, revenue recognition, and general ledger maintenance. The ideal candidate will have strong analytical skills and a deep understanding of GAAP. Responsibilities include preparing financial statements, leading month-end close processes, and ensuring compliance with accounting policies.

Qualifications

• Strong knowledge of GAAP and accrual accounting principles.
• Minimum of 5 years of relevant experience.

Responsibilities

• Prepare monthly financial statements including Income Statement and Balance Sheet.
• Lead the month-end close process for multiple divisions.
• Reconcile all accounts to the General Ledger accurately.

Skills

Analytical Skills

Communication

Time Management

Education

Bachelor's Degree in Accounting

Tools

Microsoft Excel

Job description

Denver, United States | Posted on 05/02/2025

Location: Denver, CO (On-site collaboration with local teams)
Industry: Confidential — Represented by Symbiotic Services

About the Role

Symbiotic Services is seeking a detail-oriented Senior StaffAccountant to support our client's Accounting and Finance team. This roleis instrumental in managing revenue recognition, financial reporting, generalledger maintenance, budgeting, and more. The ideal candidate will be a highlyorganized self-starter with strong analytical skills and a deep understandingof GAAP.

This position will partner with Office Managers and operations staff, andreports directly to the Divisional Controller.

Key Responsibilities

• Prepare monthly financialstatements including Income Statement, Balance Sheet, and Statement ofCash Flows
  
• Lead the month-end close processfor multiple divisions
  
• Reconcile all accounts to theGeneral Ledger accurately and timely
  
• Maintain supporting documentationand adjust general ledger entries as needed
  
• Assist with inventoryreconciliations and participate in month-end inventory processes
  
• Track and report daily/weeklycash activities and validate Treasury reports
  
• Maintain fixed asset records andmanage acquisitions/disposals
  
• Prepare business personalproperty tax and sales tax filings across jurisdictions
  
• Perform monthly bankreconciliations
  
• Coordinate with HR to recordpayroll tax journal entries
  
• Support accounting for farmoperations and collections
  
• Ensure compliance with companyaccounting policies and procedures
  
• Provide audit documentation andsupport as requested
  
• Assist with special projectsassigned by management
  

Skills & Qualifications

• Strong knowledge of GAAP andaccrual accounting principles
  
• High-level analytical andproblem-solving capabilities
  
• Excellent communication skills,both written and verbal
  
• Strong time management andorganizational skills
  
• Proficiency with Microsoft Exceland Office Suite
  
• Ability to work independently andcollaboratively
  

Preferred Background

• Bachelor's Degree in Accounting
  
• Minimum of 5 years of relevantexperience
  
• Experience with ERP systems,preferably Sage Intacct or equivalent
  
• Background in inventory ormanufacturing accounting
  
• A/P or A/R management experienceis a plus
  

Interested candidates should apply through Symbiotic Services. Werepresent opportunities confidentially and work closely with talent to ensurethe best career alignment.