Job Description
PeerSource is currently recruiting for a Senior Accountant on a Direct Hire basis. This role can be worked on a hybrid capacity, based out of Denver, CO.
Summary
We are seeking a detail-oriented Senior Accountant to support financial operations related to international markets and funding sources. This role is responsible for managing billing and reconciliation processes, supporting regulatory compliance, and facilitating month-end close activities. The ideal candidate will have strong accounting expertise, experience with international financial operations, and the ability to coordinate effectively across global teams.
Responsibilities
Analyze and review international Cash Needs Reports, vouchers, and related journal entries on a recurring basis.
Oversee accounts receivable billing, reconciliation, and aging reports; ensure timely follow-up on outstanding items.
Prepare monthly financial account reconciliations and accruals; post related general ledger entries.
Serve as the primary liaison for assigned funding sources, coordinating budgets, billing, and audit preparation.
Develop and manage Dues Revenue amortization schedules and monthly revenue recognition entries.
Collaborate with international teams to produce month-end close reports and ensure compliance with financial guidelines.
Review international balance sheet reconciliations and support international staff with regulatory and budget-related issues.
Participate in compliance audits, year-end financial audits, and preparation of membership and sponsorship invoices.
Cross-train with accounting team members to support department functions; periodic travel may be required.
Required Skills
~7+ years of relevant accounting experience.
~ Proficiency in general ledger accounting, with international accounting experience preferred.
~ Experience in internal audits, compliance reviews, or public accounting is desired.
~ Familiarity with commercial electronic banking processes and general ledger systems; experience with MS Dynamics GP is a plus.
~ Strong analytical skills, attention to detail, and ability to manage multiple deadlines simultaneously.
~ Ability to communicate effectively across diverse teams and work in a culturally aware environment.
~ Bachelor’s degree in Accounting required.
~ Bilingual skills and prior international financial experience are helpful but not required.
Salary range: $90,000-$100,000
H1 sponsorship is not available.
PeerSource is a nationwide recruiting firm that prioritizes building strong relationships with the talented professionals we are fortunate to serve. We offer contract, contract-to-hire, and direct hire opportunities throughout the US and support W2 as well as independent consultants working on a Corp-to-Corp basis. W2 benefits with PeerSource include health, dental, vision, and life insurance as well as a matching retirement plan. Contact us for more details!
Job Tags
Contract work,
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