Senior GL Accountant in Englewood, CO at WOW!

Date Posted: 10/9/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Englewood, CO
  • Experience:
    Not Specified
  • Date Posted:
    10/9/2021
  • Job ID:
    REQ-2021-1733

Job Description

The Senior Accountant - General Ledger performs timely and accurate journal entries, analytics, and account reconciliations used in the closing and reporting process.

Duties and Responsibilities:

Essential duties and responsibilities include but are not limited to those listed below:

  • Preparation, review, and posting of accurate and timely complex general ledger account reconciliations

  • Monitor daily and identify, research, and reconcile account variances by conducting detailed analysis with a focus on process improvement

  • Maintain overall accuracy and integrity of the general ledger records and reconciliations

  • Participate in activities related to the month-end closing process, including journal entries, balance sheet reconciliation, variance explanations, and financial reporting

  • Ensure compliance with accounting policies, reporting deadlines, and transactions are performed within a sound internal control environment, in compliance with Sarbanes-Oxley (SOX) controls.

  • Prepare and review schedules for internal/external auditors in connection with reviews/audits.

  • Provide management with information for decision-making by writing complex queries and producing reports. 

  • Establish and maintain effective relationships by working cross-functionally with other disciplines throughout the company providing excellent customer service to internal and external customers.

  • Work cross-functionally with other departments to increase financial reporting accuracy

  • Other duties as assigned

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education:

  • BS/BA in Accounting required

  • CPA preferred but not required

Experience:

  • 6+ years of accounting work experience required

  • Public accounting experience preferred

  • Cable and/or telecommunications industry experience preferred

  • Audit experience preferred

  • Experience in a public company setting and preparing information to support public filings

  • Continuous improvement mindset and demonstrated process improvements

  • Proven problem solving and communication skills

  • Extraordinary attention to detail

  • Exceptional organizational, analytical, and problem-solving skills

  • Ability to work independently with minimal guidance in a fast-paced, team environment

  • Exceptional written and verbal communication skills

  • Ability to build and maintain strong relationships across functions and levels of an organization to drive teams towards success-based results

Computer Skills:

  • Proficient skills in Microsoft Excel, including the use of pivot tables, VLOOKUPs and SUMIFS

  • Experience with NetSuite preferred

Physical Demands/Working Conditions:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Regularly required to talk and hear

  • Required to use hands to type, handle objects and paperwork 

  • Required to reach and hold on to items at chest level or reach above the shoulder 

  • Required to use close vision and be able to focus

The minimum base pay salary for this position is $60,500. Salary may be negotiable based on experience. The minimum salary does not include any other pay elements in which this position may be eligible.

All qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran