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This is a position you will thrive in, if you are driven by a challenging work environment with many components. This Denver, Colorado area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work.
Job Responsibility:
Organize schedules for monthly payments and capital lease
Maintain intercompany transactions, billings, and reconciliation
Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks
Partake in a variety of department-wide initiatives
Organize and review various financial data, then report it in a manner that is useful and understandable
Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
In-depth experience with reconciling month end balance sheet accounts
Ad-hoc reporting and special projects, as requested
Compose journal entries and conduct the month end close with minimal supervision
Compose analyses for income statements and monthly balance sheets for management reporting
Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP
Manage depreciation, fixed asset ledgers, and reconciliation
Regularly maintain and reconcile journal entries
Requirements:
prepare journal entries
monthly and year-end closings
bank reconciliation
fixed asset maintenance
general ledger reconciliation
detail-oriented
analytical thinker
talent for creating Financial Statements, Cash Flow projections, and Budgets
Accounts Payable (AP) experience
Accounts Receivable (AR) experience
Month end closings experience
Journal entries experience
comfortable working in a changing and dynamic environment
ability to prioritize work and balance multiple projects and deadlines
self-starter, ability to identify issues and resolve problems
recent and relevant accounting experience
skilled with ERP systems
observant, accurate and able to thrive in a fast-paced environment
proficient with spreadsheets and databases
strong organizational, written and verbal communication skills required
competent with spreadsheets and databases
BA/BS or equivalent in Accounting, Finance or Economics
skillful in analytical, quantitative and social skills
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