Job DetailsJob Location: Arvada Office - Arvada, CO 80003Salary Range: $75,000.00 - $95,000.00 HourlySummary The Senior General Accountant is responsible for assisting in all areas related to monthly and quarterly month-…
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Job DetailsJob Location: Arvada ARV - Arvada, CO 80007Position Type: Full TimeSalary Range: $17.00 - $17.00 HourlyJob Category: Customer ServiceJob Summary Responsible for assisting in the oversight of gym operations to …
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$75k–$95k/yr
Other
bachelor degree
Posted 36d ago
~40 hrs/week
Responsibilities
The Senior General Accountant manages the recurring month-end close process, including journal entries, reconciliations, and financial reporting. The role also supports budget and forecasting activities, tax filings, and annual audits while coordinating with various internal and external stakeholders.
Requirements
Candidates must hold a bachelor's degree in accounting or finance and possess 2-4 years of relevant experience. Proficiency in advanced Excel and a strong understanding of accounting standards for inventory, revenue, and fixed assets are required.
Full job description
Job DetailsJob Location: Arvada Office - Arvada, CO 80003Salary Range: $75,000.00 - $95,000.00 HourlySummary The Senior General Accountant is responsible for assisting in all areas related to monthly and quarterly month-end tasks, budget and forecasting, as well as business compliance. The role owns a recurring close calendar covering journal entries, general ledger and intercompany reconciliations, and monthly P&L analysis, along with the quarterly reserve and reconciliation work that sits on top of it. Outside the close, the position handles vendor payments, tax and license filings, and supports the annual audit.The work is deadline-driven and detail-heavy. Success in the role depends on working accurately with limited supervision and coordinating well with operations, management, and outside providers.
Roles & Responsibilities • Monthly tasks to include, but not limited to: o Prepare and post month-end journal entries, including accruals and adjusting entries. o Calculate sales commissions for the monthly close. o Prepare various financial reports for management review. o Reconcile general ledger accounts, researching and clearing reconciling items. o Perform monthly P&L analysis, including variance explanations against budget and prior period. o File sales and use tax work with outside providers. o Perform intercompany reconciliation and resolve out-of-balance items. o Reconcile inventory balances between the subledger and the general ledger. o Administer the Fixed Asset module, including additions, disposals, and monthly depreciation. • Quarterly tasks to include, but not limited to: o Accounts Receivable reconciliation (IFRS 9), including review of expected credit losses. o Revenue recognition (IFRS 16). o Calculate capitalized freight and record the related inventory adjustment. o Calculate the warranty reserve and document the underlying assumptions. o Review excess and obsolete inventory and record the required reserve. • Other: o Process weekly vendor payments and maintain bank GL accounts. o Credit card coding, upload, and accrual, and monitoring spends against policy. o Oversee goods receipt/invoice reconciliation and resolve receiving discrepancies. o Prepare and file annual 1099 and 1096 IRS forms. o Support the budget and forecasts process under the direction of management. o File and maintain business licenses across operating jurisdictions. o Prepare and file property taxes. o Participate in the annual audit, preparing supporting schedules and responding to auditor requests. • Other duties as assigned
Job Requirements
Education and/or Experience • Bachelor's degree (B.A.) or equivalent from a four-year college or university, preferably in accounting, finance, or a related field; or • 2-4 years related experience and/or training; or equivalent combination of education and experience. • Experience with month-end close and general ledger reconciliation in a multi-entity environment preferred.
Functional/Technical Knowledge, Skills & Abilities: o Excellent communication skills (written and verbal) are a must. o Ability to read and comprehend documents, simple instructions, and product labels. o Ability to explain account activity and variances clearly to managers outside of accounting. o Proficient in MS Office products (Excel, Word, MS Outlook, MS PowerPoint). o Advanced Excel skills, including pivot tables and lookup functions, for reconciliation and analysis work. o Working knowledge of accounting standards as applied to inventory, revenue, leases, and fixed assets. o SAP preferred but not required. o Strong analytical skills with the ability to calculate figures and amounts along with performing basic math functions. o Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. o Strong analytical skills with ability to identify opportunities. o Ability to manage a recurring close calendar and meet fixed reporting deadlines. o Discretion in handling confidential financial and compensation information. o Ability to work independently with minimal supervision and to work in a team environment.
Physical Requirements
• Ability to lift and/or move up to 20 lbs. • Ability to stand, walk, bend, kneel, stoop, crouch and use hands to grip regularly. • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. • Prolonged periods of sitting at a computer. • Maintain a professional appearance and grooming standards as outlined. • Must adhere to all safety rules, policies and regulations in relationship to OSHA and Mark VII Equipment standards. Note: This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with the job.
Mark VII is the North America subsidiary of WashTec AG of Germany, the world's largest manufacturer of vehicle washing equipment. Each day more than 2 million vehicles worldwide are cleaned by our car wash equipment.
Our customers include gas stations/convenience stores, retail car wash operators, auto dealers and fleet operators. Our products include the SoftWash XT® and SoftWash DF® soft-touch rollovers, AquaJet XT® touch-free rollover, ChoiceWash XT® hybrid rollover, AquaDri® dryers, JetWash® self serve, SoftLine® tunnel, SoftLine2® tunnel, chemicals and ancillary equipment.
https://linktr.ee/markvii
Offices: 5981 Tennyson Street, Arvada, CO 80003, US · 623 South Service Road, Unit 1, Grimsby, ON L3M 4E8, US
How many Administrative jobs are open in Arvada, CO right now?
There are currently 97 open administrative positions in Arvada, CO listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Administrative roles in Arvada, CO?
Companies currently hiring include Mark VII - Clean Cars®, Baseline Fitness, PCL Construction, Eurofins Viracor, Honeywell Technologies, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Administrative jobs in Arvada, CO?
Yes — 8 of the 97 open administrative positions offer remote or hybrid work (1 remote, 7 hybrid).
How do I apply for Administrative jobs in Arvada, CO?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.