Accountant - Senior - Accounting Manager
Spectraforce Technologies, Littleton, CO, United States
Overview
Job Title:
Accountant - Senior - Accounting Manager
Location:
Lone Tree, CO or Omaha, NE
Duration:
9 months
Work hours:
8 am - 4:30 pm or 7:30 am - 4 pm
Hybrid:
4 days onsite 5th day remote. Flexible on the remote day
Our Opportunity:
A member of the Corporate Controller's Department, Revenue Accounting is responsible for the financial books and records of Client, and related subsidiaries. Functions of Accounting include recording income statement and balance sheet transactions, general ledger reconciliation, monthly, quarterly, and annual close and analysis, vendor oversight, annual audit coordination, and other ad hoc related financial reporting.
Responsibilities
Responsible for maintaining the financial accounting books and records of the parent company and various subsidiaries
Prepares and records monthly and quarterly journal entries
Produce accurate and timely management reporting
Work closely with business partners in Controllers, business unit operations, and various other internal organizations to ensure timely and accurate recording of business transactions and reconciliation of accounts
Analyzes general ledger and sub-ledger account activity
Reconciles balance sheet accounts and prepares related documentation
Performs research to support business partner, auditor and/or regulator inquiries
Prepares business unit level reporting packages for management review
Develops and maintains excellent process documentation
Supports annual external audit and other regulatory requirements
Execute internal controls to ensure a SOX compliant control environment
Assists with special projects
Qualifications
5+ years of related accounting experience
Broker-dealer balance sheet and revenue accounting experience preferred
Undergraduate degree in accounting or finance, CPA a plus
Solid understanding of GAAP
Highly proficient in Microsoft Excel and Word. Familiar with the capabilities of large-company enterprise reporting systems
PeopleSoft Financials experience a plus
Strong attention to detail with a high degree of accuracy
Efficient time management skills to ensure compliance with established deadlines
Ability to identify issues and seek resolutions
Proactive, results-oriented operating style
Strong communication and collaborating skills, articulates views in a clear and concise manner
Strong interpersonal and management skill with the ability to build cross-organizational relationships
Ability to work well in a fast-paced, time-sensitive environment with the ability to balance multiple priorities
Public company experience a plus
Financial services industry experience a plus
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Job Title:
Accountant - Senior - Accounting Manager
Location:
Lone Tree, CO or Omaha, NE
Duration:
9 months
Work hours:
8 am - 4:30 pm or 7:30 am - 4 pm
Hybrid:
4 days onsite 5th day remote. Flexible on the remote day
Our Opportunity:
A member of the Corporate Controller's Department, Revenue Accounting is responsible for the financial books and records of Client, and related subsidiaries. Functions of Accounting include recording income statement and balance sheet transactions, general ledger reconciliation, monthly, quarterly, and annual close and analysis, vendor oversight, annual audit coordination, and other ad hoc related financial reporting.
Responsibilities
Responsible for maintaining the financial accounting books and records of the parent company and various subsidiaries
Prepares and records monthly and quarterly journal entries
Produce accurate and timely management reporting
Work closely with business partners in Controllers, business unit operations, and various other internal organizations to ensure timely and accurate recording of business transactions and reconciliation of accounts
Analyzes general ledger and sub-ledger account activity
Reconciles balance sheet accounts and prepares related documentation
Performs research to support business partner, auditor and/or regulator inquiries
Prepares business unit level reporting packages for management review
Develops and maintains excellent process documentation
Supports annual external audit and other regulatory requirements
Execute internal controls to ensure a SOX compliant control environment
Assists with special projects
Qualifications
5+ years of related accounting experience
Broker-dealer balance sheet and revenue accounting experience preferred
Undergraduate degree in accounting or finance, CPA a plus
Solid understanding of GAAP
Highly proficient in Microsoft Excel and Word. Familiar with the capabilities of large-company enterprise reporting systems
PeopleSoft Financials experience a plus
Strong attention to detail with a high degree of accuracy
Efficient time management skills to ensure compliance with established deadlines
Ability to identify issues and seek resolutions
Proactive, results-oriented operating style
Strong communication and collaborating skills, articulates views in a clear and concise manner
Strong interpersonal and management skill with the ability to build cross-organizational relationships
Ability to work well in a fast-paced, time-sensitive environment with the ability to balance multiple priorities
Public company experience a plus
Financial services industry experience a plus
#J-18808-Ljbffr