Senior Accountant
Company: Power Equipment Company
Location: Denver
Posted on: February 1, 2025
Job Description:
Building Success since 1936 The Senior Accountant will be part
of a team responsible for assisting the Controller in the month-
end/year-end close process for a large and growing portfolio
company. The core focus of the Senior Accountant will be on
managing the monthly financial reporting and analysis. Strong
analytical, organizational skills, team collaboration and the
ability to adapt will be key to this role. Conducts detailed
account analysis for balance sheet, income and expense accounts.
Help ensures compliance with company policies, tax laws, debt
covenants, contractual obligations and Generally Accepted
Accounting Principles. Personality and Fit:
Fast paced, aggressively growing Heavy Construction and Aggregate
Equipment Dealership headquartered in the Denver, CO Metro Area. We
are moving ianto a new, $16M, State of the Art Facility in
Brighton, CO (suburb of Denver) summer of 2025. Branch footprint
includes Colorado, New Mexico, Wyoming, Utah, Missouri, and
Alberta, Canada. Plans for tremendous organic growth and we are
also actively pursuing acquisitions. Must have a sense of urgency
in responding to both External (Customer) and Internal (Operating
Departments) partners. We operate as a team and everyone
contributes to "whatever is needed to get the job done." Roll up
your sleeves and be part of the solution mentality is required!
Overview:
- Perform account reconciliation to maintain the integrity of the
general ledger.
- Analyze revenue, margin and expense trends to identify
opportunities for growth, balanced with preservation of
margins
- Provide financial information and schedules to external
auditors during the annual financial statement audits
- Complete various bank reconciliations
- Responsible for company's fixed asset subledger, including
asset additions and disposals and preparing any requisite asset
roll forwards
- Responsible for calculating monthly payroll accruals
- File monthly and quarterly sales/use tax returns
- Responsible for maintaining and reconciling inventory balances
on the company's balance sheet
- Obtain a deep knowledge of the ERP accounting software to
ensure the proper, complete, and accurate record-keeping of the
company's accounting transactions in accordance with Generally
Accepted Accounting Principles (GAAP)
- Improve close processes, cycle times and accuracy
- Work with Controller on improving processes around operational
aspects of the financial reporting function
- Assist with accounting research to ensure proper accounting
withing GAAP
- Prepare monthly commission schedules for sales employees
- Documenting business transactions, assisting in implementing
new accounting processes, and recommending process
improvements
- Participate in other ad hoc duties as required by the company
Work Environment:
- In-office position, computer provided
- Business casual
- Reports to the Controller while working closely with other
Accounting Team members Qualifications:
- 5-7 years of relevant experience required
- Bachelor's degree with a focus on Accounting or Finance
required
- A strong background in a month-end close process
- Experience with inter-company eliminations and reconciliations
for a multi-entity enterprise
- A proven self-starter with the ability to manage multiple
projects and meet deadlines in an entrepreneurial work
environment
- Possesses a high degree of ownership of their tasks and
workflows to facilitate deliverables by specific deadlines with a
high degree of accuracy
- Advanced proficiency with Microsoft Excel
- Excellent written and verbal communication skills
- Ability to work collaboratively with all departments,
management levels within the company, and external
stakeholders
- Skill in organization, prioritization, and attention to
detail
- Ability to adapt to changing organizational and operational
needs
- Comfortable working in a dynamic, high-growth team
environment
- Adaptable individual that can shift focus based on changing
priorities, while owning areas of focus and adhering to agreed-upon
deadlines Computer Skills: To perform this job successfully, an
individual must be proficient utilizing computers including
Microsoft Windows, Microsoft Office Suite, Microsoft Internet
Explorer and general laptop or desktop computer use. Physical
Requirements:
- Regularly spend long hours sitting and using office equipment
and computers.
- Regularly work on repetitive tasks, hold the arm and hand in
one position or hold the hand steady while moving the arm.
- Regularly use headphones and earpiece.
- Position may require occasional travel via airfare to remote
offices.
- Lift up to 20lbs EEO Statement: Power Equipment Company
provides equal employment opportunities to all employees and
applicants and prohibits discrimination and harassment of any type
without regard to race, color, religion, age, sex, national origin,
disability status, genetics, protected veteran status, sexual
orientation, gender identity or expression, or any other
characteristic protected by federal, state, or local laws. In
accordance with the Colorado Equal Pay for Equal Work Act, the
expected salary range for this Colorado position is between $85,000
to $100,000. Actual pay will be adjusted based on experience and
other job-related factors permitted by law. #PE
Compensation details: 85000-100000 Yearly Salary
PIf5a4f4ff2ac0-37248-36514374
Keywords: Power Equipment Company, Denver , Senior Accountant, Accounting, Auditing , Denver, Colorado
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