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Creative Financial Staffing

Senior Accountant

Creative Financial Staffing, Boulder, Colorado, United States, 80301

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Creative Financial Staffing (CFS) Creative Financial Staffing (CFS) provided pay range

This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience talk with your recruiter to learn more. Base pay range

$75,000.00/yr - $85,000.00/yr Location:

Northern Colorado/Local candidates only |

Schedule:

MondayFriday, 8:00 AM 5:00 PM | Business-casual environment

Were seeking a detail-driven, tech-savvy

Senior Accountant

to join our team and take ownership of critical accounting functions. If you're looking to make an impact, streamline processes, and bring clarity to financial reportingthis role is for you.

Key Responsibilities

Own the Month-End Close: Drive an efficient month-end close process, ensuring all deadlines are met with precision. Journal Entries & Adjustments: Prepare and record recurring and ad hoc journal entries in alignment with the monthly close checklist. Chart of Accounts Management: Maintain and update the chart of accounts, ensuring accuracy in structure and integration with financial systems. Accruals & Period-End Accuracy: Monitor accruals to ensure revenue and expenses are recorded in the correct periods. Financial Reporting: Maintain and enhance existing financial reports Design and develop new reports to meet evolving business needs Prepare monthly and quarterly external reporting packages Cash Flow & Bank Reconciliations: Prepare the statement of cash flows Perform daily cash positioning and reconcile all bank accounts Fixed Asset Accounting: Manage all aspects using fixed asset software Account Reconciliations: Prepare and present timely balance sheet reconciliations Develop and improve reconciliation templates for clarity and usability Automation & Efficiency: Identify and implement automation opportunities for recurring entries and processes. Variance Analysis: Deliver insightful budget-to-actual and month-to-month analyses with commentary for leadership. Stakeholder Support: Provide departmental managers with timely GL detail and budget comparisons during the close cycle.

What You Bring

Bachelors degree in Accounting or Finance (CPA strongly preferred) Minimum 4 years of experience in general accounting, cash management, A/R, and A/P Solid knowledge of US GAAP, accrual-based accounting, audit practices, and fixed asset accounting Proficiency in Microsoft Excel and Access; strong overall tech aptitude Hands-on experience with Microsoft Dynamics GP (Great Plains) Experience with Sage FAS is a plus

Why Join Us?

This is more than a traditional accounting roleit's a chance to help modernize financial operations, support strategic decision-making, and grow within a professional, team-oriented environment. We value precision, collaboration, and continuous improvement.

Seniority level

Seniority level

Mid-Senior level Employment type

Employment type

Full-time Job function

Job function

Accounting/Auditing and Finance Industries

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