Senior Staff Accountant - GAAP Close & Financial Analysis

Estes Industries, LLC; Colorado, United States, Northern America, Americas; Hybrid; USD 75,000 - 105,000; Full time

Job summary

Estes Industries, LLC seeks a Senior Staff Accountant to perform general ledger duties, month-end close, and financial reporting in a manufacturing setting. You will reconcile accounts, analyze variances, and support auditors in a role reporting to the Controller.

The position requires 3–5 years of accounting experience, a Bachelor's in Accounting or Finance, and strong Excel and ERP system skills. Some remote work may be available with manager approval, with a focus on on-site collaboration in

Qualifications

• Three to five years of progressively responsible accounting experience, including independent preparation of account reconciliations and month-end close work.
• Bachelor’s degree in Accounting or Finance. CPA preferred but not required.
• Strong organizational and analytical skills.
• Experience with enterprise-level accounting systems, databases, and reporting tools.
• Excellent technical accounting skills.
• Comfortable managing multiple priorities.
• Experience in preparing financial reports in accordance with GAAP.
• Demonstrated ability to investigate accounting issues, develop supported recommendations, and complete assigned work with limited supervision.
• Strong Microsoft Excel skills. Proficiency with Word and PowerPoint.
• Microsoft Dynamics 365 Business Central experience strongly preferred. Power Query and Power BI experience preferred.

Responsibilities

• Prepare monthly journal entries for revenue, expenses, accruals, prepaid expenses, and other assigned accounts in accordance with GAAP and company policies.
• Complete assigned subledger-to-general-ledger and balance sheet account reconciliations within established close deadlines.
• Investigate reconciling differences, prepare documented corrections for approval, and follow items through resolution.
• Analyze revenue, expenses, and gross margin against budget, forecast, and prior periods; explain significant variances to management.
• Prepare financial statements and schedules for Controller review and external auditors.
• Use Dynamics 365 Business Central to process transactions and prepare reports.
• Develop and maintain recurring Excel reconciliations, schedules, and reports with supporting documentation.
• Provide day-to-day guidance to accounting staff and resolve coding, reconciliation, and processing questions.
• Support accounts receivable/payable activities and related month-end close.

Skills

Analytical skills

Attention to detail

Excel

Microsoft Word

PowerPoint

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics 365 Business Central

Power BI

Power Query

Job description

Estes Industries, LLC seeks a Senior Staff Accountant to perform general ledger duties, month-end close, and financial reporting in a manufacturing setting. You will reconcile accounts, analyze variances, and support auditors in a role reporting to the Controller.

The position requires 3–5 years of accounting experience, a Bachelor's in Accounting or Finance, and strong Excel and ERP system skills. Some remote work may be available with manager approval, with a focus on on-site collaboration in