Senior Staff Accountant

Gallery; Denver (CO); Hybrid; USD 90,000 - 100,000; Full time

Benefits offered by this job

Health Insurance

401(k) Matching

Vision Insurance

Life Insurance

Employee Assistance Program

Paid Time Off

Professional Development

Job summary

Gallery, a full-service provider of design, build, and installation work, is hiring a Senior Accountant in Denver for rigorous financial reporting, month-end close, and GAAP-compliant accounting. You will work with cross-functional teams and report to the VP of Finance in a collaborative, hybrid setup.

The role emphasizes accuracy, process improvement, and adherence to regulatory requirements, with salary in the $90k–$100k range and a focus on timely, insightful financial analysis.

Qualifications

• 5+ years of progressive accounting experience.
• Strong understanding of GAAP and general ledger accounting.
• Experience with month-end and year-end close processes.
• Advanced Excel skills (pivot tables, lookups, formulas).
• Experience with NetSuite or ERP accounting systems.
• Excellent verbal and written communication skills.

Responsibilities

• Prepare and record journal entries to ensure accurate financial reporting.
• Lead assigned aspects of the month-end and year-end close processes.
• Maintain the general ledger and ensure transactions follow GAAP and policies.
• Prepare and analyze monthly financial statements and schedules.
• Research and resolve accounting discrepancies and variances.
• Assist with budgeting, forecasting, and financial analysis.
• Prepare balance sheet reconciliations and ensure timely resolutions.
• Maintain fixed asset records, additions, disposals, depreciation, and reconciliations.
• Support audits by preparing schedules and documentation and responding to requests.
• Assist with sales and use tax, property tax, and other filings as applicable.
• Identify and implement process improvements to increase efficiency and internal controls.
• Develop and maintain accounting policies and procedures.
• Collaborate with departments to resolve accounting issues and improve processes.
• Participate in special projects and other duties as assigned.

Skills

GAAP knowledge

Analytical skills

Excel skills

Communication skills

Independent work

Team collaboration

Time management

Problem solving

Education

Bachelor's degree in Accounting

MBA

Tools

NetSuite

ERP systems

Job description

We are a full-service provider specializing in the design, build, and installation of high-quality products that enable customers to deliver convenient solutions for food, beverages, and retail.

An industry-leader since 1980, Gallery has executed onthousands of projects worldwide - from SoFi Stadium in Los Angeles, California to a coal mine in Santiago, Chile. With second-to-none- quality and relentless attention to detail, we ensure your needs are met on time, every time

Why Join Us?

Gallery is not just about work; it's about creating a vibrant, engaging, and fun workplace. Here’s what makes us stand out:

• Engaging Team Building Activities: Regular events that bring our team closer and foster collaboration.
• Employee Resource Groups: Join our Catalysts for Culture group and contribute to our vibrant company culture.
• Company Events: Enjoy our annual company picnic and festive holiday party.
• Well-Stocked Break Room: Snacks, nitro cold brew, fresh kombucha and more to keep you energized throughout the day.
• Hybrid Work Schedules: Flexibility to work from home and the office.

Competitive wages and comprehensive benefits package including:

• 401(k) matching up to 6%
• Health Insurance: Including health savings and flexible spending accounts.
• Vision Insurance
• Life Insurance
• Employee Assistance Program
• Paid Time Off
• Professional Development Assistance Opportunities

Your Role as a Senior Accountant

This position is responsible for ensuring the accuracy and integrity of the company's financial records through the preparation, analysis, and reconciliation of financial information. This position plays a key role in the monthly and year-end close processes, financial reporting, general ledger maintenance, account reconciliations, and compliance with accounting policies and regulatory requirements. The Senior Accountant collaborates with cross-functional teams to improve accounting processes, support audits, and provide financial insights that help drive informed business decisions. This role requires strong analytical skills, attention to detail, and the ability to work independently while contributing to continuous process improvements.

This position reports directly to the VP of Finance.

Key Responsibilities:

• Prepare and record journal entries to ensure accurate financial reporting.
• Lead assigned aspects of the month-end and year-end close processes.
• Maintain the general ledger and ensure transactions are recorded in accordance with GAAP and company policies.
• Prepare and analyze monthly financial statements and supporting schedules.
• Research and resolve accounting discrepancies and variances.
• Assist with budgeting, forecasting, and financial analysis.
• Prepare balance sheet reconciliations and ensure timely resolution of outstanding items.
• Maintain fixed asset records, including additions, disposals, depreciation, and reconciliations.
• Support internal and external audits by preparing schedules, documentation, and responding to audit requests.
• Assist with sales and use tax, property tax, and other regulatory filings, as applicable.
• Identify and implement process improvements to increase efficiency, accuracy, and internal controls.
• Develop and maintain accounting policies and procedures.
• Collaborate with departments across the organization to resolve accounting issues and improve financial processes.
• Participate in special projects and other duties as assigned.

Qualifications:

• Degree in Accounting, MBA a plus.
• 5+ years of progressive accounting experience.
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Advanced knowledge of general ledger accounting and financial reporting.
• Experience with month-end and year-end close processes.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Ability to prioritize multiple tasks and meet deadlines.
• Advanced Microsoft Excel skills (pivot tables, lookups, formulas, and data analysis).
• Experience with ERP/accounting systems (NetSuite experience preferred).
• Excellent verbal and written communication skills.
• Ability to work independently and collaboratively in a team environment.
• Continuous improvement mindset with the ability to streamline accounting processes.

Compensation

Salary: $90,000 - $100,000 per year commensurate with experience.

Job Type: Full-time

Location: Hybrid, with 3–4 days in-office at our Denver, Colorado headquarters

Gallery is committed to equal employment opportunity regardless of race, color, religion, sex, ancestry, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status, or other protected status under all applicable laws, regulations, and ordinances. We are an equal opportunity employer committed to nurturing an environment of inclusivity and innovation. If you have a disability or special need that requires accommodation, please let us know.