Accounting Analyst

Job description
Description

We are offering an exciting opportunity for a Senior Accountant in Denver, Colorado. The role will primarily involve managing and overseeing the daily operations of our accounting department, including bookkeeping and preparing financial statements for high-net-worth clients. The successful candidate will have a strong understanding of what CPAs require to calculate quarterly estimated payments and complete timely and accurate tax returns on behalf of clients.

Responsibilities
• Oversee and manage the daily operations of the accounting department.
• Process and maintain accurate customer credit records.
• Monitor customer credit accounts and take appropriate action to collect delinquent payments.
• Maintain an intermediate understanding of partnership accounting, book vs. tax, and estate planning mechanisms.
• Handle accounts receivable/accounts payable for individuals/families and for entities (LLCs, trusts, etc.).
• Manage full cycle payroll processes.
• Conduct account, balance sheet, and bank reconciliations.
• Ensure accurate and timely recording of journal entries.
• Utilize Microsoft Excel for data analysis and financial reporting.
• Perform month-end close procedures and ensure all financial reporting deadlines are met.
• Use accounting software such as NetSuite, Oracle, and SAP to maintain financial data and generate reports.

Requirements
• A minimum of three years of experience in an accounting role, preferably at a senior level
• Proficient in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Familiarity with general ledger operations and journal entries
• Proficient in Microsoft Excel
• Experience in month-end close procedures
• Familiarity with NetSuite, Oracle, and SAP software platforms
• Experience in bookkeeping
• Experience in managing accounts for high net worth clients
• Experience in full cycle payroll
• A bachelor's degree in finance, accounting, or a related field is preferred
• Excellent analytical, problem-solving, and decision-making skills
• Strong communication and interpersonal skills
• Detail-oriented and able to work with precision
• Ability to work independently and in a team
• Good organizational and time management skills, able to prioritize tasks efficiently
• Knowledge of accounting principles and regulations
• A professional accounting certification such as CPA is advantageous.

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.

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

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