Sr. Accountant

Job Description We are looking for an experienced Senior Accountant to join our team in Loveland, Colorado. This is a long-term contract opportunity within the manufacturing industry, offering the chance to contribute to critical financial operations and ensure accuracy in accounting processes. The ideal candidate will have a strong background in general ledger management, reconciliations, and month-end close activities.Responsibilities:• Manage month-end close processes, ensuring all financial reporting deadlines are met.• Maintain and reconcile general ledger accounts to ensure accuracy and compliance.• Prepare and post journal entries to support daily and monthly accounting operations.• Conduct account reconciliations, including bank and credit card accounts, to identify and resolve discrepancies.• Oversee intercompany transactions and intercompany accounting to ensure proper documentation and alignment.• Perform balance sheet account reconciliations to verify the accuracy of financial data.• Handle daily reconciliation tasks to maintain up-to-date financial records.• Utilize Oracle systems to streamline accounting workflows and improve efficiency.• Proven experience in month-end close processes and general ledger management.• Proficiency in preparing and posting journal entries.• Strong skills in account reconciliation, including bank and credit card accounts.• Experience with intercompany accounting and managing intercompany transactions.• Ability to perform balance sheet reconciliations with attention to detail.• Familiarity with Oracle systems and their application in accounting.• Solid understanding of financial principles and practices within the manufacturing industry.