Description We are inviting applications for the role of a Senior Accountant situated in Denver, Colorado. This role provides an opportunity for those seeking to leverage their skills in the Investment Management industry, with a focus on account reconciliation, balance sheet reconciliation, and general ledger maintenance. This position offers a contract to hire employment opportunity.

Responsibilities:

• Manage account reconciliation processes, ensuring all accounts are reconciled accurately and in a timely manner.

• Oversee balance sheet reconciliation, identifying any discrepancies and resolving them promptly.

• Maintain comprehensive and accurate records of bank reconciliations.

• Ensure the general ledger is updated regularly and accurately.

• Utilize Microsoft Excel to manage and analyze financial data, making use of advanced Excel formulas where necessary.

• Oversee the month-end close process, ensuring all financial data is accounted for.

• Leverage experience with NetSuite, SAP, and Sage 100 to manage and analyze financial data.

• Manage cash reconciliations, ensuring all cash transactions are accurately recorded.

• Oversee daily reconciliation processes, ensuring all financial data is up-to-date.

• Manage expense reconciliation, ensuring all expenses are accurately accounted for and reconciled. Requirements • A minimum of 5 years of experience in a senior accountant role or similar within the investment management industry

• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations

• Experience with general ledger management

• Proficiency in Microsoft Excel, including advanced Excel formulas

• Experience with month-end close procedures

• Knowledge of NetSuite, SAP, and Sage 100 accounting software

• Experience with cash reconciliations and daily reconciliation processes

• Proficient in expense reconciliation

• Bachelor's degree in accounting, finance or a related field is required

• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification preferred

• Excellent written and verbal communication skills

• Strong analytical and problem-solving abilities

• Proven ability to manage multiple projects concurrently

• High level of accuracy and attention to detail in all aspects of work

• Ability to work independently and as part of a team

• Knowledge of current financial regulations and accounting principles.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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