Staff Accountant Accountemps is looking?for a Staff Accountant for a temporary opportunity with a fast-growing mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation.?You will?report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close.
You will assist in developing and implementing accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes.?This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.? Role Responsibilities ? Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll ? Prepare monthly balance sheet and income statement analyses for management reporting ? Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation ? Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP ? Maintain capital lease and monthly payment schedules ? Maintain fixed asset ledger, depreciation, and reconciliation ? In-depth experience with month end balance sheet account reconciliations ? Perform month end close, journal entries, with minimum supervision ? Recurring journal entries maintenance and reconciliation ? Intercompany billings, transactions, and reconciliation ? Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner ? Participate in various department-wide initiatives ? Ad-hoc reporting and special projects, as requested Qualifications ? BA/BS or equivalent?in Accounting, Finance or Economics preferred ? At least 2?years?of Accounting experience ? Strong proficiency in Excel and other Microsoft Program?skills required ? Accounting experience in publicly-traded company a plus ? Experience with NetSuite, SAP, Blackline or ADP a plus ? Strong analytical skills, accuracy and attention to detail a plus ? Strong organizational, written and verbal communication skills ? Ability and willingness to meet business critical deadlines ? Detail oriented, ability to multi-task, work independently and prioritize tasks Desired Skills ? Self-starter, ability to identify issues and resolve problems ? Experience working in a dynamic and changing company environment a plus ? CPA an added plus For immediate consideration please reach out to Tyler Zanella via email at: or call at
Duties ? Daily input and administration of accounts payable and accounts receivable, to include learning and using assigned system(s). ? Assist with utility billing system (AR). ? Coordinate bills and invoices with Shea Properties accounting team and District accounting firm. ? Organize and maintain files and map room storage to meet team needs. ? Generate professional correspondence, memos, reports and other documents, as needed. ? Assist office personnel, as requested. ? Assist with administrative components of business contracts. ? Effectively operate switchboard to assist and direct incoming calls with professional courtesy. ? Schedule and write utility locates tickets. ? Assist internal/external customers with pleasant efficiency, as needed. ? Other duties, as required. Duration: 2 months Company Info: this is the properry management entity of the company, unique to denver Industry: property management Total Number of Employees: not sure about this location, trying to CV next week. Location: 12111 BELFORD AVE, ENGLEWOOD, Colorado 80112 Parking/Directions: open Software: office 365, timberline, avid exchange (if they have used an electronic AP system that would help) Culture/Environment Info: tight knit office, Attire Guidelines: business casual Work space Environment: small team, Lunch Hours and Break Area options: Benefits Info: eligibility for a bonus at the end of the year, if they are hitting team goals. Somewhere around 10% Benefits start the first of the month after date - medical dental, vision 401k starts in 60 days, have a roth and standard 401k, match after a year ? as well as profit sharing match up to 6%, everyone gets life insurance covered by the company. Short/long term disability. Even coverage on identity theft, 3weeks CTO that accrues. All PTO, no division of time. Website:
Employment Type: Temporary-to-full-time