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CPA Senior Accountant

L5

virtual vocationsDenver, CO3 days ago

Occupations

Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other

Industries

Offices of Certified Public AccountantsOther Accounting ServicesInvestment Banking and Securities Intermediation
Supporting the day-to-day intercompany and consolidations accounting activities, the full-time Senior Accountant, Consolidations will manage month-end close processes, prepare journal entries, and collaborate with Finance teams to ensure accurate financial reporting in a remote environment.
Key responsibilities: Prepare and post monthly intercompany and consolidation journal entries and reconciliations by close milestone dates Collaborate with Treasury and Tax teams to clear intercompany imbalances and address audit requests Streamline accounting processes to enhance efficiency and reduce manual work during the month-end close
Required qualifications: BS/BA in Accounting and a CPA or Chartered Accountant 4+ years of accounting experience, including at least 1 year in month-end close Experience with automation of accounting processes and advanced Excel for data analysis Proven ability to manage assigned close areas with minimal oversight Familiarity with US GAAP, particularly intercompany accounting and foreign currency transactions
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Apply now (opens in a new tab)

Level

SeniorL5

Location

Denver, CO

Occupation

Accountants and Auditors

Industry

Offices of Certified Public Accountants

Posted

3 days ago

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