Senior Accountant Job Vacancy in ML Holdings Company Denver, CO 80216 – Updated today
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Full Details :
Company Name : ML Holdings Company
Location : Denver, CO 80216
Position :
Job Description : Senior Accountant
Staff Accountant (open to resumes as well)
$55K to $90K depending on experience and qualifications
Looking for an exciting opportunity with a growing company? ML Distribution Group, one of four verticals within ML Holdings Company, is looking for an experienced Senior Accountant to support our Power Equipment Company teams throughout the Rocky Mountains (CO, KS, NM, UT and WY).
This role will partner with field leadership to provide a variety of Accounting and Financial support services for multiple companies and locations to include monthly, quarterly, and annual close, cost analysis, review and analysis of site financial performance, job costing and a variety of other business-related audits and reconciliations.
This position is located at I-25 and I-76 in North Denver, 62nd Avenue.
Essential Job Functions:
Performing month end close across multiple companies, including payroll and intercompany entries
Balance sheet account reconciliations – including bank reconciliations, prepaid and accrual account reconciliations, intercompany, fixed assets, work in process, parts and equipment inventory reconciliations, and other balance sheet clearing accounts
Documenting business transactions, assisting in implementing new accounting processes, and recommending process improvements
Provide support for integration activities related to M&A
Prepare monthly & quarterly financial statement reporting and analysis
Create and execute general journal entries based on supporting documentation
Produce recurring monthly accrued and prepaid expense account entries
Maintain fixed assets records and associated depreciation schedules
Prepare annual personal property tax returns
Prepare monthly sales tax returns for multiple entities and states
Prepare monthly commission schedules for sales employees
Assist with researching variances for monthly financial analysis
Assist in annual budgeting process
Cross train on all accounting modules
Support for purchase card and fuel card administration
Job Requirements
Bachelor’s degree in accounting & 3 to 7 years previous experience working in a Construction, Distribution or Trades type business preferred or equivalent combination of education and experience.
CPA experience is ideal
Strong knowledge of GAAP, and balance sheet reconciliations
Effective communication skills, written & verbal
Ability to work independently and on a team
Excellent organizational skills and problem-solving skills
Strong working knowledge Microsoft Excel required
This post is listed Under accountant jobs
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