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Senior General Ledger Accountant

Company: Ascent
Location: Broomfield
Posted on: November 11, 2019

Job Description:

Job Req #: 19-11890Job Description: Senior General Ledger AccountantLocation: Westminster, COPosition Type: Contract to HireThe Senior General Ledger (GL) Accountant performs a wide variety of general accounting and financial reporting duties for the Company. The primary goal of this position is to assist in the preparation of timely and accurate financial statements, analytically review and reconcile financial activity, and assist with compliance reporting requirements.?Essential Functions: ? Understand the operations of the companies, accounts, and financial reporting structure? Ensures integrity of accounting records through well prepared journal entries with adequate backup documentation, detailed analysis and monthly reconciliations.? Complete balance sheet reconciliations and income statement analysis and resolves discrepancies in a timely manner.? Coordinate and assist with data requests from our parent company, ensuring accurate and timely responses.? Ability to understand complex accounting issues and provide training and guidance to junior staff where needed.? Analyzes and prepares the monthly financial package for review, including provision of detailed variance explanations against budget and forecast.? Ability to work independently to solve complex problems.? Prepares monthly, quarterly and annual tax schedules and assists with year-end audit.? Maintains and develops good business relations with key stakeholders across the broader organization.? Recommends practices to improve department efficiency and maximize use of available technology; assists in updating Company financial policies and procedures.? Knowledgeable in full cycle accounting including A/R and A/P.? Create and maintain desk procedures for all processes? Ensure timely execution and quality of internal control operations? Other duties and projects as assigned.?Qualifications: ? Bachelor's degree in Accounting required, CPA a plus?5+ years of business and/or public accounting experience a plus.? Strong foundation in general accounting, monthly close, financial reporting and GAAP concepts? High level of accuracy and attention to detail required; well organized? General understanding of foreign currency accounting? Desire to work in a fast-paced, rapidly changing environment? Superior analytical, problem solving and organizational skills? Team player with the ability to work with minimal supervision and prioritize workload? Intermediate to advanced computer skills in accounting software, Excel, Word; MS Access and PeopleSoft experience preferred; Knowledgeable with QuickBooks.? Demonstrated excellent customer service and interpersonal communications skills?Audrey LambTechnical RecruiterAscent303-220-6885?**If this is not a fit for you or you are not interested, Ascent Services Group offers an excellent Referral Bonus!? We look forward to hearing from you!?About Ascent:? The Ascent Services Group (ASG) is a nationally recognized technology staffing and consulting firm whose fundamental business is providing staffing services to Small, Medium, and Large Enterprise clients in our core market verticals: Financial Services, Healthcare, Technology and Life Sciences.? As consultants for ASG, you will have access to many of the top clients within the industries we serve.? Our goal is to deliver innovative talent through proven best practices and effective resource optimization.? Become one of ASG?s candidates and experience the difference!IND05?

Company Description:

About Ascent:Ascent is a leading national technology consulting and professional services firm that focuses on tactical and strategic consulting. Ascent---s fundamental business is providing staffing services to Large Enterprise clients in our core market verticals: Financial Services, Healthcare, and Life Sciences. We focus the majority of our efforts in Staff Augmentation support of Large Enterprise Clients who utilize a Vendor Management System. Ascent works as both a reliable supplier in support of programs, as well as a Strategic Advisor in support of enterprise efforts to establish best in class preferred vendor programs. Ascent was ranked in the 2007 and 2008 Inc. 500 and recognized specifically for its innovative work in staff augmentation support of Large Enterprise preferred vendor accounts.If you are ready to propel your career to new heights--- read on. We are looking for talented and dedicated colleagues to join our phenomenal team. At Ascent, we have created an environment where culture, commitment and opportunity converge to yield a truly unique place to work. We know that every employee has something important to say and that every employee is integral to our success. Where else can you walk over to a founder and talk about your ideas to help build our business and have that idea implemented in 48 hours? More importantly, we do everything we can to make sure our employees not only have great jobs, but great lives.

Keywords: Ascent, Broomfield , Senior General Ledger Accountant, Other , Broomfield, Colorado

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