GL Accountant

Halker Consulting

• $80K — $95K *
Centennial, CO 80015In-Person
Finance & Insurance
5 - 7 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 5+ years of experience in general ledger accounting or month-end close
  • Bachelor's degree in accounting, finance, or related field (preferred)
  • Familiarity or willingness to learn ERP/project accounting systems (like Deltek, NetSuite)
  • Strong attention to detail and analytical skills
  • Excellent organizational ability

Responsibilities

  • Prepare and post journal entries with necessary documentation
  • Reconcile balance sheet and income statement accounts
  • Perform monthly, quarterly, and year-end close activities
  • Review and analyze financial data for accuracy and completeness
  • Research and resolve discrepancies in the general ledger
  • Administer the bi-weekly payroll process
  • Collaborate with various teams for timely month-end close and accurate coding

Benefits

  • Medical, Dental, Vision, and other Health Benefits
  • 401K Program with Company Match
Full Job Description
Essential Duties and Responsibilities:

  • Prepare and post journal entries with appropriate supporting documentation
  • Reconcile general ledger accounts, including balance sheet and income statement accounts
  • Perform monthly, quarterly, and year-end close activities
  • Review and analyze financial data for accuracy, completeness, and proper classification
  • Research and resolve GL discrepancies, including unusual balances and reconciling items
  • Maintain and update recurring accruals, prepaid expenses, and amortization schedules
  • Assist with bank reconciliations and cash account review
  • Administer bi-weekly payroll process
  • Support fixed asset tracking, additions, disposals, and depreciation entries
  • Collaborate with project accounting, AP, AR, and payroll teams to ensure proper coding and timely month-end close
  • Assist with audit support, financial reporting, and preparation of schedules for internal and external stakeholders
  • Support process improvements and internal controls related to the general ledger and month-end close

Preferred Qualifications:

  • 5+ years of experience, preferably in general ledger accounting, month-end close, or corporate accounting
  • College degree in accounting/finance, or related field preferred
  • Familiarity with ERP or project accounting systems (Deltek, NetSuite, or similar) or a willingness to learn
  • Strong attention to detail, analytical skills, and organizational ability

Compensation and Benefits:

  • Compensation is negotiable and shall be offered commensurate with experience
  • Expected base salary range: $80,000 - $95,000
  • Medical, Dental, Vision, and other Health Benefits
  • 401K Program with Company Match


Be Adaptable ~ Be Collaborative ~ Be Humbly Confident ~ Hustle ~ Take Ownership ~ Be Service Focused ~ Show Ingenuity
* Ladders Estimates

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