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Senior GL Accountant

| Greater Denver Area

The Opportunity

Marketo has an amazing opportunity for a bright and energetic General Ledger (GL) Accountant to join our fast-growing software company. This position will report to our Operational and Technical Accounting Manager who will invest time in the GL Accountant's professional growth and development. Your team is directly engaged in the monthly financial close process and will be involved in helping with process and system improvements. Candidates must be prepared to work in a fun, fast-paced, and dynamic environment.

This position will reside in our newly opened and freshly remodeled downtown Denver office, with a "Silicon Valley" atmosphere where the business is creating a Global Center of Excellence.

RESPONSIBILITIES: 

  • Ensure accurate and timely financial month end close activities
  • Prepare monthly account balance reconciliations for accounts such as: cash, fixed assets, prepaid assets, and deferred rent
  • Prepare journal entries and ensure that there is adequate supporting documentation and proper coding
  • Manage and prepare monthly expense allocations between departments
  • Manage fixed asset schedules and work closely with other departments to ensure accuracy of fixed asset schedules
  • Manage cash funding and cash forecast reporting
  • Prepare monthly inter-company transactions and reconciliations
  • Assist with process and system improvement projects
  • Miscellaneous projects as needed

REQUIRED SKILLS / EXPERIENCE: 

  • Bachelor's degree in Accounting and/or Finance or equivalent experience
  • 3+ years of experience in accounting related roles performing tasks related to the General Ledger such as monthly journal entries and account reconciliations
  • Advanced knowledge of Microsoft Excel
  • Strong analytical skills and a detail orientated personality
  • Ability to problem solve, both from an accounting and system perspective
  • Ability to work independently while also being a team player
  • Ability to multi-task in a fast-paced environment
  • Strong communication and interpersonal skills
  • Exceptional project and time management skills
  • Experience with large ERP system is desired

Marketo is an equal opportunity employer

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Location

Our new office is in the Denver City Center near shops, restaurants, and bars, conveniently only steps from several light rail stops.