Top Senior Accountant Jobs in Denver & Boulder, CO

Provide assistant-controller level accounting support for healthcare clients: manage month-end close, maintain general ledgers, prepare and review monthly reporting packages and KPIs, ensure balance sheet accuracy, update client procedure manuals, coordinate project tasks, and supervise/account-assign work to meet client needs and budgets.

Provide assistant controller-level support to healthcare clients: manage financial reporting and general ledgers, prepare and finalize month-end close and monthly reporting packages, review balance sheets and account classifications, maintain client procedures, coordinate project workflows, supervise and estimate accountant work, and collaborate across teams to develop best practices.

Own month-end close, journal entries, balance sheet reconciliations, general ledger operations, corporate card and accounts payable workflows, SaaS billing reconciliations, equity accounting, variable compensation calculations, internal controls, and audit support. Partner cross-functionally to improve accounting processes and resolve variances while maintaining compliance with US GAAP.

Lead month-end and year-end close activities, including journal entries, reconciliations, accruals, allocations, fixed assets, prepaids, variance analysis, and financial statement preparation. Improve accounting processes, implement controls and policies, support CAS and government contract accounting, collaborate across teams, and assist with audits. The role requires strong GAAP knowledge, ownership, problem-solving, and experience with NetSuite and potentially government or aerospace accounting.

Senior Accountant responsible for lease and fixed asset accounting, including invoice review, reconciliations, journal entries, depreciation, lease schedules, month-end close, audit support, and internal controls. The role also focuses on applying AI to automate accounting workflows, build agentic processes, connect Claude with NetSuite through MCPs and APIs, and evaluate AI tools. Requires strong accounting knowledge, GAAP understanding, NetSuite experience, and effective cross-functional communication.

Own monthly close activities, including journal entries, reconciliations, schedules, expense analysis, and variance reviews. Review staff accountant work, mentor team members, lead accounting process improvements and system initiatives, and partner cross-functionally with FP&A, HR, IT, and Business Intelligence. Support audits, internal controls, SOX compliance, reporting, policy updates, and adoption of AI-assisted accounting tools.

Leads enterprise accounting transformation engagements by deploying AI Agents, automating accounting workflows, troubleshooting Python, SQL, API, and integration issues, and driving customer adoption and ROI. Partners with CFOs, Controllers, Product, Engineering, Sales, and Customer Success teams; oversees implementation partners; develops recovery plans for at-risk accounts; and influences product strategy. Requires deep accounting expertise, technical implementation skills, workflow automation experience, and travel up to 60%.

Owns non-labor program costs, cost variance analysis, project budgets, forecasts, and end-to-end inventory accounting. Establishes cost controls, reconciliations, and scalable accounting processes while supporting GAAP, CAS, FAR, DCAA audit readiness, financial reporting, and audits. Partners with Finance, Supply Chain, Operations, and Program Management to improve cost accuracy, compliance, and close-cycle efficiency.

Manages accounts receivable and revenue recognition under GAAP and ASC 606, including billing, collections, reconciliations, journal entries, monthly close, and reporting. Resolves billing discrepancies across Salesforce, billing systems, and NetSuite; maintains internal controls; supports audits; communicates with customers; and drives billing-to-cash process improvements and automation.

Own general ledger accounting, monthly close, and balance sheet reconciliations; prepare journal entries and variance analysis; improve processes using AI/automation; lead year-end audit coordination; ensure GAAP compliance and support tax activities.

The Senior Accountant supports monthly close, journal entries, accruals, allocations, amortization, reconciliations, financial reporting, variance analysis, and audit-ready documentation. The role applies US GAAP and company policies, maintains internal controls, reviews transactions, resolves accounting issues with cross-functional partners, and contributes to process improvement and automation initiatives. The position requires managing assigned accounting workstreams independently while meeting close deadlines and supporting multi-entity operations.

Owns accounting operations for a multi-entity fintech, including billing, accounts receivable, accounts payable, month-end close, sales tax compliance, revenue recognition, audit coordination, financial reporting, and process documentation. The role manages US and Canadian entities, supports cross-border accounting and tax activities, maintains recurring schedules, prepares board KPI packages, and partners with business teams to ensure accurate billing and collections.

The Senior Accountant leads financial statement audit fieldwork, performs audit testing, manages engagement status, and supervises staff and interns. The role provides accounting advice to clients, reviews work products, supports client relationships, and contributes to employee development, recruiting, training, and mentoring. Candidates need public accounting and in-charge experience, strong US GAAP and GAAS knowledge, accounting expertise, communication skills, and proficiency with Microsoft Office and audit software. Title IV experience is preferred.

The Temporary Senior Accountant performs sales order processing, general ledger and sub-ledger reconciliations, journal entries, accruals, period-end close support, inventory transaction processing, and audit preparation. The role investigates discrepancies, supports internal controls and compliance with U.S. GAAP and SOX, and contributes to accounting projects in a manufacturing environment. Candidates should have progressive accounting experience, AP/AR knowledge, strong Excel and data analysis skills, attention to detail, and the ability to manage deadlines independently.

Manage general ledger accounting for assigned subsidiaries, including payroll accounting, month-end close, reconciliations, journal entries, variance analysis, and financial statement support. Ensure compliance with US GAAP, SOX, internal controls, and IPE requirements. Collaborate with cross-functional teams on intercompany, lease, debt, segment, and M&A accounting. Identify and lead process improvements while supporting accurate and timely financial reporting.

Own month-end close, journal entries, reconciliations, accruals, accounts payable, expenses, corporate cards, and audit readiness. Partner with the Controller and Engineering to automate Finance workflows using AI and automation tools. Evaluate and implement Finance technology, support budgeting, forecasting, reporting, and complete process-improvement projects in a SaaS environment.

Own day-to-day accounting operations, cash and treasury controls, tax and regulatory compliance, month-end close, consolidated reporting, forecasting, and equity accounting. Partner with department leaders on budgets, variances, tax optimization, commissions, and billing issues. Oversee a junior accountant while modernizing accounting systems, automating processes, strengthening controls, and improving multi-state sales tax and expense forecasting.

Leads accounts payable operations, including invoice processing, vendor management, payment controls, corporate card compliance, and AP staff supervision. Owns assigned general ledger accounts, journal entries, accruals, reconciliations, month-end close, 1099 compliance, and cost and shipping-spend reporting. Improves accounting processes and automation across QuickBooks Online, Tipalti, Bill.com, and Ramp while maintaining U.S. GAAP compliance and SOX-aligned controls.

Oversee accounting processes, prepare and review GAAP-compliant financial statements, manage month-end and year-end close activities, perform reconciliations and journal entries, maintain the general ledger, analyze financial data, improve accounting policies and procedures, coordinate audits, and support cross-functional finance projects.

Prepares SEC filings, financial statements, footnotes, and reporting schedules; manages equity accounting and stock-based compensation under ASC 718; researches U.S. GAAP and SEC guidance; supports audits and SOX compliance; and improves accounting workflows using Excel, Workiva, Oracle, Google Workspace, AI, and automation tools.

Own daily general ledger activity, high-volume loan transaction accounting, bank reconciliations, PPE accounting, lender onboarding, month-end close, balance sheet and revenue reconciliations, financial reporting, and variance analysis. The Senior Accountant will improve accounting processes, automate manual tasks, maintain GAAP-compliant controls, support audits, and perform cross-functional financial analyses.

Supports monthly financial consolidations, US GAAP financial statements, disclosures, reporting packages, account mappings, journal entries, audits, SOX controls, and process improvements. Partners with accounting, FP&A, tax, treasury, financial systems, and external auditors to ensure accurate and timely reporting.

Prepares external, regulatory, lender, and management financial reports; coordinates monthly, quarterly, and annual reporting; supports close, audits, and healthcare finance projects; analyzes reporting metrics; and builds scalable reporting processes, controls, automation, and documentation. The role requires strong technical accounting expertise, cross-functional coordination, regulatory reporting knowledge, and preferably healthcare experience involving Medicare, Medicaid, or PACE.

Owns full-cycle accounting operations, including general ledger, AP/AR, payroll, reconciliations, monthly and annual close, GAAP reporting, revenue recognition, billing, collections, cash management, audit support, compliance, and NetSuite administration. The role partners with the CFO on forecasting, budgets, variance analysis, board materials, and acquisition integration while improving processes and controls in a fully remote environment.

Performs advanced cost accounting, including cost analysis, inventory and production postings, cost standards, variance analysis, margin reporting, reconciliations, month-end and year-end close, budgeting, and audit support. Partners with manufacturing plants and other departments to identify inaccuracies and recommend cost-effective solutions.