OverviewWe are seeking a Senior Accountant to join our team in our Denver headquarters. This role reports directly to the Director of Accounting Operations and will be responsible for performing and coordinating core accounting functions across the organization. The ideal candidate will have a strong understanding of U.S. GAAP, excellent analytical skills, and advanced proficiency in Microsoft Excel. The role requires a detail-oriented and highly organized professional who thrives in a fast-paced, entrepreneurial environment and is comfortable working with minimal day-to-day supervision.
Job Responsibilities:The candidate will have experience and practical expertise in the following:
- Lead month-end and year-end close processes, including preparation and posting of journal entries and account reconciliations.
- Perform monthly variance analysis and explain results and financial fluctuations.
- Provide daily oversight of the Accounts Payable function, including invoice processing, workflow management, GL coding, and timely vendor payments.
- Manage fixed asset accounting, including capitalization policies, roll-forwards, and reconciliations.
- Perform bank reconciliations and manage daily cash activity, including deposits, wires, and transfers.
- Maintain accounting for prepaids, other assets, and intangible assets.
- Ensure financial records comply with GAAP and internal accounting policies.
- Prepare schedules, workpapers, and provide support for external audits.
- Reconcile intercompany accounts on a monthly basis.
- Collaborate cross-functionally to ensure accurate financial information and support business stakeholders.
- Assist with special projects, process improvements, and system implementations as needed.
Basic Qualifications (minimum requirements):Education, Professional Certification, and Licenses:- BA or BS degree in Accounting or Finance
- CPA and/or public accounting experience preferred.
Experience:- Minimum 4+ years of accounting experience.
- Experience with NetSuite ERP strongly preferred.
- Experience in property accounting, partnership accounting, or REIT tax rules a plus.
- Experience with multi-currency, multi-entity, and intercompany transactions preferred.
Annual Compensation Range: $90,000 - $110,000 Base Salary + Discretionary Bonus
Tract Capital EmploymentTract Capital employees enjoy competitive compensation and comprehensive benefits, including 100% employer-covered medical, dental, and vision insurance, a 401K program, standard paid holidays, and unlimited PTO.
NOTE: This job description is not intended to be all-inclusive. Employees may perform other related duties to meet the organization's ongoing needs.
