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Senior Accountant

Company: Lexacount LLC
Location: Denver
Posted on: February 16, 2020

Job Description:

Company Description

Accounting Health Care

Job Description

Lexacount Search is seeking a talented Senior Accountant. The selected candidate will be responsible for the day to day analysis of financial information and preparation of financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. This position requires knowledge of general accounting duties including experience in GAAP reporting, accruals, monthly financial statements and budgets. The position requires the Senior Accountant to prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Essential functions include: Manage the Full Accrual, Month-end close process; Prepare reconciliations and maintain schedules for prepaid expenses, accrued liabilities, fixed assets, capitalized software and other intangible assets, debt and intercompany accounts; Ensure compliance with General Accepted Accounting Principles; Prepare standard and ad-hoc monthly and annual accounting reports and analysis; Provides insight, deliverables for the annual budget cycle; Assist with the Treasury Management activities and reporting; Ensure strong controls are implemented and maintained; Perform monthly general ledger and balance sheet reconciliations; Perform monthly P&L and balance sheet variance analyses and provide input into monthly management reports; Assist with preparation and analysis of financial information, including budget reports, financial statements, and required supplementary information. The ideal candidate will have: a degree in Accounting; Public Accounting experience with a mid/large Firm preferred (a plus); CPA, CMA, MBA (or a CPA, CMA, MBA candidate) preferred; Recent experience with Sage50/Peachtree accounting software packages is advantageous; Must have experience with creating complex forecasting models; Healthcare experience preferred. Please contact a Lexacount Search Finance/Accounting Search Consultant at [email protected] or 215-740-0104. All resumes will be held in the strictest confidence.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Keywords: Lexacount LLC, Denver , Senior Accountant, Accounting, Auditing , Denver, Colorado

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