THE POSITION:At STACK, the Senior Accountant is an essential part of the Finance and Accounting Department. You will be responsible for the monthly production and maintenance of all general ledger accounting, lead and manage the monthly close process, assist with financial statement preparation and analysis, technical accounting, process improvement, external audit coordination, and be the right-hand person to the Accounting Director.
To be successful in this role, you will need to have excellent communications skills, strong attention to detail, be exceptionally organized, self-motivated, and a master problem-solver. You should be able to thrive in a fast-paced multitasking environment and easily adapt to change and rapid company growth. Our ideal candidate will have a passion for accounting and customer service (external and internal).
Complete the month end close process and preparation of journal entries
Prepare monthly financial package including balance sheet, income statement, and cash flow statement with budget vs actual commentary
Evaluate and record transactions to the general ledger timely and accurately
Analyze and interpret complex accounting transactions in accordance with GAAP
Prepare account reconciliations and research discrepancies as needed
Provide technical accounting research and implementation support
Assist with purchase price accounting, acquisition entries and integration of companies
Work cross functionally with various departments and teams to understand operating results and create efficiencies in accounting processes
Establish and maintain strong working relationships with clients and internal departments, including Finance, Operations, and Treasury teams
Provide support and prepare documentation for the external audit
Manage and maintain fixed asset accounting and capitalization policies
Ad-hoc reporting, analysis and special projects to move the business forward
THE DETAILS:Location: Denver, CO - In office (3 days week)
Travel: less than 10%
Must be eligible to work in the United States
Must pass comprehensive background screening
MUST-HAVE QUALIFICATIONS:BS in Accounting required
3+ years prior work experience
CPA and public accounting experience preferred
Strong understanding of US GAAP
Multi-entity and international experience preferred
NetSuite experience preferred
Proficient with Microsoft Office product suite, especially Excel
Detail-oriented
Strong analytical, problem solving, and communications skills
Enjoys collaborating and works well cross-functionally with other teams
Ability to execute, process, and prioritize tasks with minimal-to-no supervision
Proven success in creating efficiencies in processes and procedures
Compensation Range: $94,340.00 - $104,940.00
THIS MIGHT BE RIGHT FOR YOU IF:- You are a strong communicator, you are persuasive and clear, blending analytics with experience in decision-making.
- You do not get flustered easily. You can juggle multiple priorities while balancing urgent requests with shifting timelines and deliverables.
- You are a team builder. You take the time to understand and develop the strengths of your resources while formulating long-term plans for the growth and success of the team.
- You are naturally curious and driven toward continual improvement. While you celebrate your successes, you take time to review and analyze campaigns for future learning.
