Sr Accountant

Uptempo; Louisville (CO); On-site; USD 70,000 - 90,000; Full time

Job summary

Uptempo in Louisville, Colorado is seeking a Senior Accountant to support financial reporting and the month-end close process. This role requires expertise in Netsuite and a strong background in accounting to prepare financial reports, including consolidated financial statements and analyses.

The ideal candidate will have 4-7 years of accounting experience, significant month-end close experience, and the ability to perform technical accounting research under U.S. GAAP while also supporting international accounting for entities in Germany and Canada.

Qualifications

• 4-7 years accounting experience.
• Significant month-end close experience.
• Ability to independently prepare full 3-statement consolidated financials.

Responsibilities

• Prepare and maintain internal financial reporting and support external reporting.
• Support and execute the monthly close process.
• Maintain balance sheet integrity through reconciliations and analysis.
• Perform technical accounting research under U.S. GAAP.
• Assist with audit support and ad-hoc projects.

Skills

Accounting experience

Month-end close experience

Expertise with Netsuite

Financial reporting skills

Technical accounting research

Tools

Netsuite

Job description

Senior Accountant to support financial reporting and month-end close. This hands-on individual contributor role will partner with the Controller to prepare financial reports, including standard financial statements (Balance Sheet, Income Statement, and Statement of Cash Flows), internal periodic and ad hoc financial reports, and related analyses. This role will work on accounting special projects, perform technical accounting research under U.S. GAAP, and support the accounting function generally through reconciliations and analysis. The role will also support accounting for international entities, including Germany and Canada, and help ensure accurate and timely financial reporting.

Key Responsibilities

• Prepare and maintain internal financial reporting and support external reporting
• Support and execute the monthly close process, ensuring accuracy and timeliness of financial reporting
• Maintain balance sheet integrity through reconciliations, analysis, and supporting schedules
• Perform technical accounting research under U.S. GAAP and document accounting conclusions
• Assist with audit support and ad-hoc projects
• Analyze financial results and investigate variances or unusual activity
• Support accounting for international entities, particularly Germany and Canada
• Identify opportunities to improve accounting processes and reporting efficiency

Required Qualifications

• 4-7 years accounting experience
• Significant month-end close experience
• Expertise with Netsuite, including report building. Implementation of new functionality is a plus
• Strong financial reporting skills
• Demonstrated ability to independently prepare full 3-statement consolidated financials
• Experience with statutory reporting requirements. Experience with Canada and/or Germany is a plus