Staff/Senior Accountant at Consolidated Resource LLC

, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

10 Jun, 26

Salary

65000.0

Posted On

12 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Month-end Close Process, Journal Entries, Account Reconciliations, Financial Statement Preparation, Project Budgeting, Cost Data Analysis, Certified Payrolls, Standard Operating Procedures, GAAP Compliance, Internal Controls, Reporting, Data Analysis, External Audits Support, Time Management, Problem Solving, Communication

Industry

Oil and Gas

Description

Description Position Overview: We are seeking a Staff/Senior Accountant to join our team at Consolidated Resource LLC. This role is responsible for ensuring accurate financial reporting, overseeing project budgeting processes, and maintaining compliance with accounting standards. The ideal candidate will have the following characteristics: 1. Willingness to learn, 2. Proactive problem-solving mindset, 3. Capability of collaborating effectively with cross-functional teams. If you are willing to learn and want to be part of a growing team, please apply. Key Responsibilities General Accounting Month-end close process: preparation and review of journal entries, account reconciliations, pull financial statements and present analysis. Ensure accuracy and completeness of all accounting records and reports. Prepare and analyze financial statements including balance sheets, income statements, and cash flow reports. Construction Project Budgeting & Accounting Partner with project managers to ensure project budgets and forecasts are accurate and updated. Monitor and analyze project cost data to identify trends, discrepancies, and areas for improvement, with a focus on estimating accuracy. Complete all necessary certified payrolls. Standard Operating Procedures & Best Practices Maintain SOPs for accounting and operational processes. Support the integration and optimization of accounting systems and software tools. Ensure compliance with GAAP, company policies, and internal controls. Reporting & Ongoing Development Foster a culture of continuous learning and improvement. Create reports and dashboards to provide actionable insights into financial and operational performance. Collaborate with other departments to ensure timely and accurate reporting. Assist in preparation of company budgets and forecasts. Support external audits by providing required documentation and explanations.Key Responsibilities General Accounting Month-end close process: preparation and review of journal entries, account reconciliations, pull financial statements and present analysis. Ensure accuracy and completeness of all accounting records and reports. Prepare and analyze financial statements including balance sheets, income statements, and cash flow reports. Construction Project Budgeting & Accounting Partner with project managers to ensure project budgets and forecasts are accurate and updated. Monitor and analyze project cost data to identify trends, discrepancies, and areas for improvement, with a focus on estimating accuracy. Complete all necessary certified payrolls. Standard Operating Procedures & Best Practices Maintain SOPs for accounting and operational processes. Support the integration and optimization of accounting systems and software tools. Ensure compliance with GAAP, company policies, and internal controls. Reporting & Ongoing Development Foster a culture of continuous learning and improvement. Create reports and dashboards to provide actionable insights into financial and operational performance. Collaborate with other departments to ensure timely and accurate reporting. Assist in preparation of company budgets and forecasts. Support external audits by providing required documentation and explanations. Requirements Qualifications Must Have’s Willingness and ability to learn new concepts in a fast-paced environment Bachelor’s degree in accounting Academic knowledge of GAAP Effective Microsoft Excel capabilities Ability to manage your time, communicate effectively, and analyze problems that do not have a textbook answer. Nice to Have’s (We can teach you these) Construction accounting practices (e.g., WIP schedules) Hands on knowledge of accounting systems (Acumatica, NetSuite, QuickBooks, etc.) Ability to manage multiple priorities and meet deadlines in a fast-paced environment Enviromental/Physical Considerations **Physical Requirements:** Prolonged periods of sitting at a desk and working on a computer. Ability to lift up to 25 pounds occasionally (e.g., moving equipment or supplies). Manual dexterity for keyboarding, mouse use, and handling small tools or devices. Visual acuity to read screens, documents, and technical diagrams. Occasional walking, bending, or reaching within office or server room environments. May require driving between sites, a valid Driver’s License is required Paid Leave - 2 weeks and then follows the company increment schedule Bonus - Discretionary Hours Of Expected Availability - 40 hours In Office per week (Monday - Friday) Benefits (Available following the Probationary Period) · HSA and PPO Health Insurance plans · Dental and Vision Plans · Accident and Critical Illness Plans · 401k with up to a 5% safe harbor employer match · Life insurance · AD&D policy provided by the organization and expandable · Ken Garff Ford – Fleet Vehicle access for purchase · Advocacy and partnership via Benefit Partner · Paid Leave/Paid Time Off Policy that is in alignment with CO-FAMLI (CO ONLY) · Others added frequently. Application Deadline: All applications must be submitted by [insert date, e.g., December 31, 2025]. IF VOID OF A FUTURE DATE ABOVE - APPLICATIONS ARE ACCEPTED ON AN ONGOING BASIS How to Apply: Complete the application form available at www.conresllc.com/careers Submit your resume and any required or maintained certifications (e.g., CDL license, Hydrovac training) to hrpayroll@conresllc.com For assistance, contact hrpayroll@conresllc.com. Internal Posting: This position is being posted internally and externally. All current employees will be notified of this opportunity on the same day it is posted. Employees interested in applying should follow the same application process outlined above. Post-Selection Notice: Within 30 days of filling this position, all employees who will work with the selected candidate will receive written notice including: The candidate’s name Previous job title and new job title Information on how to express interest in similar future opportunities Consolidated Resource, LLC is committed to providing equal employment opportunities to all applicants and employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other characteristic protected by law. All employment decisions are based on merit, qualifications, and business needs.

Responsibilities

This role is responsible for general accounting duties, including managing the month-end close process, preparing and analyzing financial statements, and ensuring the accuracy of all accounting records. Key duties also involve construction project budgeting, monitoring cost data, completing certified payrolls, and maintaining compliance with GAAP and internal controls.