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We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a finance organization in Englewood, Colorado. This is a Contract to hire position suited for someone who can manage core accounting tasks accurately and maintain reliable financial records in a fast-paced environment. The ideal candidate will bring strong experience across general ledger activity, reconciliations, and both payables and receivables functions while helping keep reporting current and organized.
Job Responsibility
Prepare and record journal entries to ensure financial transactions are captured accurately and on schedule
Maintain general ledger activity by reviewing account balances, researching discrepancies, and supporting month-end close processes
Complete bank reconciliations by comparing statements to internal records and resolving outstanding items promptly
Monitor accounts receivable activity, post incoming payments, and help keep customer balances up to date
Support accounts payable processing by reviewing invoices, verifying coding, and assisting with timely payment execution
Generate and review aging reports to identify overdue balances and support follow-up on open items
Assist with account analysis and documentation to improve accuracy, audit readiness, and financial transparency
Requirements
Experience performing staff accounting duties within a finance or corporate accounting environment
Proficiency in preparing journal entries and working within the general ledger
Hands-on ability to complete bank reconciliations and investigate variances
Working knowledge of accounts receivable processes, including payment posting and balance tracking
Familiarity with accounts payable activities and invoice processing workflows
Ability to prepare and interpret aging reports with strong attention to detail
Strong organizational skills and the ability to manage multiple priorities in a Contract role