Senior G/L Accountant in Arvada, CO at Vaco

Date Posted: 8/14/2019

Job Snapshot

  • Employee Type:
  • Location:
    Arvada, CO
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Vaco Denver is currently assisting an industrial equipment manufacturer in their search for an experienced Senior General Ledger Accountant! This is an exciting opportunity to contribute to a collaborative team-work environment while utilizing your skill set and expertise! The ideal candidate will have a strong Fixed Asset and G/L background as well as experience in a mid to large sized manufacturing company.

Job Description:

  • Responsible for Fixed Asset accounting; monitoring Depreciation, CIP, and CapEx spend
  • Ensure accurate and timely posting of transactions in the G/L while also providing analytical review and explanations to ensure transactions are properly recorded
  • Responsible for commission calculations and processing, sales credit processing, and vendor/customer set up
  • Conduct monthly balance sheet reconciliations, including reconciling items on a timely basis to identify and resolve variances
  • Perform month end close procedures, produce required reports, and post applicable month end journal entries
  • Assist in SOX and financial statement audits, both internal and external

Ideal Candidate Qualifications:

  • Bachelor's degree in Accounting
  • 5+ years of accounting experience
  • Proficient in MS Office applications; advanced in Excel
  • Large scale ERP system experience (JDE, SAP, Oracle, HFM, Hyperion)
  • Mid to large size company experience
  • Process improvement; prior experience in automating processes through eliminating duplications and rework

*Please note that this role is contract to hire; the company has full intention to hire on as a permanent employee after successful completion of 1-3 month contract; Vaco offers employee benefits during the duration of the contract period.