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We are in search of a Staff Accountant to join our team in Denver, Colorado. The role involves managing and processing customer credit applications, maintaining precise customer records, and handling customer inquiries. Being a Staff Accountant, you will also be tasked with monitoring customer accounts and taking the necessary actions.
Job Responsibility:
Accurate data entry and reconciliation with efficiency and consistency
Establishing and maintaining bank feeds
Importing CSV files into QuickBooks as part of regular tasks
Rule creation in QuickBooks to avoid common pitfalls
High volume reconciliation of accounts, particularly those with 200+ transactions in a month
Electronic filing of PDFs and database navigation and organization as part of administrative tasks
Follow up on phone calls and emails
Use of Microsoft Suite, especially Outlook and Excel
Use of password database equivalent tools like 1PW
Use of Google for research and understanding of cyber security protocols to identify and avoid phishing scams
Processing Accounts Payable (AP) and Accounts Receivable (AR)
Month end close activities and maintaining General Ledger
Requirements:
Minimum of 2 years' experience in a Staff Accountant role or similar
Proficiency in Accounts Payable (AP) is required
Proficiency in Accounts Receivable (AR) is required
Expected to perform Bank Reconciliations on a regular basis
Must have experience in managing and maintaining the General Ledger
Ability to prepare and adjust Journal Entries is essential
Experience with Month End Close procedures is necessary
Nice to have:
Familiarity with NetSuite accounting software is a plus
Knowledge of Oracle financial software is desirable
QuickBooks proficiency will be beneficial
Familiarity with SAP financial software is an advantage
What we offer:
Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to top jobs, competitive compensation and benefits