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Sr. General Ledger Manager
500 El Dorado Blvd. Broomfield, CO 80021 US
Job Description
Position Description: Protingent Staffing has an exciting Contract Sr. General Ledger Manager opportunity located in Broomfield, CO.
Job Responsibilities:
- Lead the General Ledger team to complete the month-end close accurately and on time.
- Review journal entries and reconciliations.
- Oversee cash management activities, and other General Ledger functions including fixed assets, prepayments, and accruals.
- Review trend analysis, and assist in investigating and resolving accounting questions and issues as they arise.
- Proactively review and continuously improve on existing processes to streamline tasks and bring efficiencies to General Ledger activities.
- Communicate with other functional areas regarding month-end close timing.
- Contribute to the external audit process by assisting with external audit questions, and collating and preparing supporting documentation for interim reviews and year end audits.
- Assist in the review of customer contracts to determine the appropriate revenue recognition approach.
- Work with systems support functions to test and integrate ERP system enhancements.
- Provide guidance, development and mentorship to General Ledger team members and assist with hiring and training new General Ledger team members.
- Assist with special projects within the accounting function, researching issues and proposing potential solutions and alternatives, discussing with key stakeholders, and ultimately contributing to improved accounting processes.
- Own control activities within GL, maintaining a strong set of SOX-compliant internal controls.
- Support the preparation and review of quarterly and annual financial statements.
- Provide support in researching and preparing technical accounting memos.
- Provide ad-hoc support for cross-functional information requests.
Job Qualifications:
- Certified Public Accountant (CPA) certification.
- Bachelor's degree in Finance, Accounting, or related field of study (relevant experience may be considered in lieu of required education).
- Comprehensive knowledge of GAAP.
- Proven leadership abilities inclusive of successful change management, mentoring, career development, training, succession planning, holding people accountable, and conducting yearly reviews.
- Extensive Microsoft Excel data analysis experience.
- Proficiency with automated accounting systems.
- Excellent communication skills: written, verbal & presentation.
- Ability to draft technical accounting memos.
- Ability to assess the accounting for complex transactions through technical research.
Preferred Job Qualifications:
- Typically 4-8 years of relevant leadership or accounting management experience.
- SAP accounting system experience.
- Working knowledge of FAR, DFAR, and CAS.
- Public accounting experience.
Job Details:
- Job Type: Contract
- Location: Broomfield, CO.
- Pay Rate Range: $70-95/hr.
- ITAR obligations are associated with this role, U.S. citizenship, U.S. legal permanent resident status, or protected person status under 8 U.S.C. § 1324b(a) (1), (3) is required.
Benefits Package: Protingent offers competitive salaries, insurance plan options (HDHP plan or POS plan), education/certification reimbursement, pre-tax commuter benefits, Paid Time Off (PTO), and an administered 401k plan.
About Protingent: Protingent is a niche provider of top Engineering and IT talent to product development companies nationwide. Protingent exists to make a positive impact and contribution to the lives of others as well as our community by providing relevant, rewarding, and exciting work opportunities for our candidates.
Meet Your Recruiter
Jeff Morgante
I have been working in technical staffing since 2010, specializing in recruiting hardware, software, electrical, and mechanical engineers. My recruiting style is personal, where I understand the technology and can communicate with engineers on all levels with an engineering background myself, I can relate and communicate using the same language.
Finding an excellent fit for engineers is why I love recruiting; I can help you achieve your career goals and job transitions and find the perfect fit for you. My philosophy is “never give up”. Outside of work, I like to put my energy into listening to vinyl records, hiking, and cooking. I have two dogs, Kaleb and Kayce, and two cats, Mika and Shiloh. I am originally from upstate New York, but I love living in the Pacific Northwest! I have a passion for cars, old and new, so finding common ground is easy for me. Let’s get started today!