Position: Senior Staff AccountantLocation: Denver, CO (On-site collaboration with local teams) Industry: Confidential — Represented by Symbiotic ServicesAbout the RoleSymbiotic Services is seeking a detail-oriented Senior Staff Accountant to support our client's Accounting and Finance team. This role is instrumental in managing revenue recognition, financial reporting, general ledger maintenance, budgeting, and more. The ideal candidate will be a highly organized self-starter with strong analytical skills and a deep understanding of GAAP.This position will partner with Office Managers and operations staff, and reports directly to the Divisional Controller.Key ResponsibilitiesPrepare monthly financial statements including Income Statement, Balance Sheet, and Statement of Cash FlowsLead the month-end close process for multiple divisionsReconcile all accounts to the General Ledger accurately and timelyMaintain supporting documentation and adjust general ledger entries as neededAssist with inventory reconciliations and participate in month-end inventory processesTrack and report daily/weekly cash activities and validate Treasury reportsMaintain fixed asset records and manage acquisitions/disposalsPrepare business personal property tax and sales tax filings across jurisdictionsPerform monthly bank reconciliationsCoordinate with HR to record payroll tax journal entriesSupport accounting for farm operations and collectionsEnsure compliance with company accounting policies and proceduresProvide audit documentation and support as requestedAssist with special projects assigned by managementSkills & QualificationsStrong knowledge of GAAP and accrual accounting principlesHigh-level analytical and problem-solving capabilitiesExcellent communication skills, both written and verbalStrong time management and organizational skillsProficiency with Microsoft Excel and Office SuiteAbility to work independently and collaborativelyPreferred BackgroundBachelor's Degree in AccountingMinimum of 5 years of relevant experienceExperience with ERP systems, preferably Sage Intacct or equivalentBackground in inventory or manufacturing accountingA/P or A/R management experience is a plusInterested candidates should apply through Symbiotic Services. We represent opportunities confidentially and work closely with talent to ensure the best career alignment.Position: Senior Staff AccountantLocation: Denver, CO (On-site collaboration with local teams) Industry: Confidential — Represented by Symbiotic ServicesAbout the RoleSymbiotic Services is seeking a detail-oriented Senior Staff Accountant to support our client's Accounting and Finance team. This role is instrumental in managing revenue recognition, financial reporting, general ledger maintenance, budgeting, and more. The ideal candidate will be a highly organized self-starter with strong analytical skills and a deep understanding of GAAP.This position will partner with Office Managers and operations staff, and reports directly to the Divisional Controller.Key ResponsibilitiesPrepare monthly financial statements including Income Statement, Balance Sheet, and Statement of Cash FlowsLead the month-end close process for multiple divisionsReconcile all accounts to the General Ledger accurately and timelyMaintain supporting documentation and adjust general ledger entries as neededAssist with inventory reconciliations and participate in month-end inventory processesTrack and report daily/weekly cash activities and validate Treasury reportsMaintain fixed asset records and manage acquisitions/disposalsPrepare business personal property tax and sales tax filings across jurisdictionsPerform monthly bank reconciliationsCoordinate with HR to record payroll tax journal entriesSupport accounting for farm operations and collectionsEnsure compliance with company accounting policies and proceduresProvide audit documentation and support as requestedAssist with special projects assigned by managementSkills & QualificationsStrong knowledge of GAAP and accrual accounting principlesHigh-level analytical and problem-solving capabilitiesExcellent communication skills, both written and verbalStrong time management and organizational skillsProficiency with Microsoft Excel and Office SuiteAbility to work independently and collaborativelyPreferred BackgroundBachelor's Degree in AccountingMinimum of 5 years of relevant experienceExperience with ERP systems, preferably Sage Intacct or equivalentBackground in inventory or manufacturing accountingA/P or A/R management experience is a plusInterested candidates should apply through Symbiotic Services. We represent opportunities confidentially and work closely with talent to ensure the best career alignment.

Position: Senior Staff Accountant

Position: Senior Staff AccountantPosition: Senior Staff Accountant

Location: Denver, CO (On-site collaboration with local teams) Industry: Confidential — Represented by Symbiotic Services

Location:Location:Denver, CO (On-site collaboration with local teams) Industry: Confidential — Represented by Symbiotic ServicesIndustry:

About the Role

About the RoleAbout the Role

Symbiotic Services is seeking a detail-oriented Senior Staff Accountant to support our client's Accounting and Finance team. This role is instrumental in managing revenue recognition, financial reporting, general ledger maintenance, budgeting, and more. The ideal candidate will be a highly organized self-starter with strong analytical skills and a deep understanding of GAAP.

Symbiotic Services is seeking a detail-oriented Senior Staff Accountant to support our client's Accounting and Finance team. This role is instrumental in managing revenue recognition, financial reporting, general ledger maintenance, budgeting, and more. The ideal candidate will be a highly organized self-starter with strong analytical skills and a deep understanding of GAAP.Senior Staff Accountant

This position will partner with Office Managers and operations staff, and reports directly to the Divisional Controller.

This position will partner with Office Managers and operations staff, and reports directly to the Divisional Controller.

Key Responsibilities

Key ResponsibilitiesKey Responsibilities

• Prepare monthly financial statements including Income Statement, Balance Sheet, and Statement of Cash Flows

Prepare monthly financial statements including Income Statement, Balance Sheet, and Statement of Cash Flows

• Lead the month-end close process for multiple divisions

Lead the month-end close process for multiple divisions

• Reconcile all accounts to the General Ledger accurately and timely

Reconcile all accounts to the General Ledger accurately and timely

• Maintain supporting documentation and adjust general ledger entries as needed

Maintain supporting documentation and adjust general ledger entries as needed

• Assist with inventory reconciliations and participate in month-end inventory processes

Assist with inventory reconciliations and participate in month-end inventory processes

• Track and report daily/weekly cash activities and validate Treasury reports

Track and report daily/weekly cash activities and validate Treasury reports

• Maintain fixed asset records and manage acquisitions/disposals

Maintain fixed asset records and manage acquisitions/disposals

• Prepare business personal property tax and sales tax filings across jurisdictions

Prepare business personal property tax and sales tax filings across jurisdictions

• Perform monthly bank reconciliations

Perform monthly bank reconciliations

• Coordinate with HR to record payroll tax journal entries

Coordinate with HR to record payroll tax journal entries

• Support accounting for farm operations and collections

Support accounting for farm operations and collections

• Ensure compliance with company accounting policies and procedures

Ensure compliance with company accounting policies and procedures

• Provide audit documentation and support as requested

Provide audit documentation and support as requested

• Assist with special projects assigned by management

Assist with special projects assigned by management

Skills & Qualifications

Skills & QualificationsSkills & Qualifications

• Strong knowledge of GAAP and accrual accounting principles

Strong knowledge of GAAP and accrual accounting principles

• High-level analytical and problem-solving capabilities

High-level analytical and problem-solving capabilities

• Excellent communication skills, both written and verbal

Excellent communication skills, both written and verbal

• Strong time management and organizational skills

Strong time management and organizational skills

• Proficiency with Microsoft Excel and Office Suite

Proficiency with Microsoft Excel and Office Suite

• Ability to work independently and collaboratively

Ability to work independently and collaboratively

Preferred Background

Preferred BackgroundPreferred Background

• Bachelor's Degree in Accounting

Bachelor's Degree in Accounting

• Minimum of 5 years of relevant experience

Minimum of 5 years of relevant experience

• Experience with ERP systems, preferably Sage Intacct or equivalent

Experience with ERP systems, preferably Sage Intacct or equivalent

• Background in inventory or manufacturing accounting

Background in inventory or manufacturing accounting

• A/P or A/R management experience is a plus

A/P or A/R management experience is a plus

Interested candidates should apply through Symbiotic Services. We represent opportunities confidentially and work closely with talent to ensure the best career alignment.

Interested candidates should apply through Symbiotic Services. We represent opportunities confidentially and work closely with talent to ensure the best career alignment.Symbiotic ServicesI'm interested{{criteriaIndex}} {{field}} {{captialize(condition)}} ( ) {{cxPropHelpText}} {{cxPropField.consent_details.description}} {{record.Posting_Title}} {{record.Posting_Title}} {{record.Posting_Title}} {{candidate.Email}} {{topMessage}} Job Details {{topMessage}} previous next {{title}} {{score}}% Job Description {{unescape(sanitizeHTML(descriptionHTML))}} {{message}} Step {{curStepInMandatorySecPrompt}}/{{totalNumOfStepsInMandatorySecPrompt}} For privacy and security purposes, please go through the following points and provide consent. Accept Decline {{getI18n("zr.careers.publicpage.meta.joblisting")}} {{getI18n("zr.careers.publicpage.meta.joblisting")}} {{cxPropAssessment.name}} {{getI18n("zr.questionnaire.question.information.heading")}} {{getI18n("zr.cw.autofill.head")}} {{cxPropBodyMessage}} {{getI18n("zr.careers.autopopulate.success")}} {{getI18n("zr.cw.apply.sign",cxPropCompanyInfo.name)}} {{if(cxPropDetails.applyWithSeekButton,cxPropDetails.applyWithSeekButton.buttonLabel,getI18n("zr.quickapply.apply.toggle","Seek"))}} {{getI18n('zr.eeo.questionnaire.portal.maintitle')}} {{botName}} {{getI18n("zr.zia.sb.consent.msg1")}}{{criteriaIndex}}{{criteriaIndex}}{{field}} {{captialize(condition)}}{{field}}{{captialize(condition)}}( )(){{cxPropHelpText}}{{cxPropHelpText}}{{cxPropField.consent_details.description}}

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