Apply Now

Senior General Ledger Accountant Englewood CO

Job Ref: JOB-1220

The Lincoln Group has partnered with a fast-growing, private equity-owned, automotive organization in search of a Senior General Ledger Accountant, on a direct-hire basis, to join their exceptional team. The Senior General Ledger Accountant will report to the Assistant Controller.

Compensation: $75,000 – $85,000 annually plus annual bonus

Schedule: Remote 8-10 weeks, then Hybrid schedule

Responsibilities:

Responsible for assisting with all elements of the financial close process to ensure a timely close including but not limited to preparation of month-end journal entries, Balance Sheet account reconciliations, etc.
Reconciles and maintains balance sheet accounts
Analysis of Payroll Liability Accounts and Benefits
Reconcile the company’s bank statements and ledgers, review of outstanding check list for stale checks
Prepares analysis of accounts as requested
Consults with Management and Finance regarding major policy decisions, major expenditures, and unusual problems.
Create and post entries in Sage, analyze variances from actuals to budgets, and work closely with the team to correct errors.
Maintain monthly close documentation including but not limited to checklists, accounting journal entries, reporting.
Assist with the external audit requests.
Perform ad hoc duties and analysis as needed to support corporate functions and Retail operations.
Lead various projects as assigned and continuously find ways to improve departmental quality through creating efficiencies, streamlining repetitive processes, and utilizing technology.
Ability to comprehend complex accounting topics and determine the appropriate treatment as required under US GAAP.
Other duties as assigned.

Qualifications:

Bachelor’s degree in accounting, or related field.
Minimum 4 years of accounting experience required.
Strong knowledge of Generally Accepted Accounting Principles.
Experience in Retail and/or Multi-unit environment highly preferred.
Experience working with Private Equity owned companies highly preferred.
Advanced MS Excel skills including VLOOKUP’s and pivot tables.

About Lincoln Group: We are a woman-owned executive search and professional solutions firm specializing in a tailor-made approach to service. We are experienced leaders in the industry with expertise in filling a wide variety of executive, professional, and skilled business positions on a permanent, contract, interim, or contract-to-hire basis. We serve companies looking for a holistic talent solution.