Virtual
Staff Accountant
Virtual, Denver, Colorado, United States, 80285
Job Summary:
Vaco Denver is seeking an experienced Staff Accountant to join our valued client’s accounting team in Broomfield, CO.
Key Responsibilities:
Assist with general ledger accounting tasks, including preparing journal entries, performing account reconciliations, and ensuring the accuracy of financial records.
Support AP and AR processes, ensuring accurate coding of invoices, reviewing transactions, and processing payments and receipts.
Manage data, track invoices, and maintain up-to-date records through ERP.
Handle invoicing, ensuring accurate coding and data entry for all financial transactions.
Perform monthly and year-end reconciliations of accounts, ensuring that all balances are accurate and in compliance with accounting policies.
Assist in the preparation of financial reports, including supporting month-end close and year-end reporting activities.
Work closely with senior accounting staff to ensure accurate financial data and assist with any ad-hoc accounting tasks as needed.
Qualifications:
Bachelor’s degree in Accounting or Finance (required).
5+ years of experience in accounting or a similar finance role, with a solid understanding of general ledger accounting and financial reporting.
Experience with Acumatica is preferred, but experience with other ERP systems is also acceptable.
Strong understanding of debits/credits, AR/AP, account reconciliations, and journal entries.
Strong attention to detail and accuracy in financial data management.
Ability to work independently and collaboratively within a team to ensure accounting processes are accurate and efficient.
Vaco Denver is seeking an experienced Staff Accountant to join our valued client’s accounting team in Broomfield, CO.
Key Responsibilities:
Assist with general ledger accounting tasks, including preparing journal entries, performing account reconciliations, and ensuring the accuracy of financial records.
Support AP and AR processes, ensuring accurate coding of invoices, reviewing transactions, and processing payments and receipts.
Manage data, track invoices, and maintain up-to-date records through ERP.
Handle invoicing, ensuring accurate coding and data entry for all financial transactions.
Perform monthly and year-end reconciliations of accounts, ensuring that all balances are accurate and in compliance with accounting policies.
Assist in the preparation of financial reports, including supporting month-end close and year-end reporting activities.
Work closely with senior accounting staff to ensure accurate financial data and assist with any ad-hoc accounting tasks as needed.
Qualifications:
Bachelor’s degree in Accounting or Finance (required).
5+ years of experience in accounting or a similar finance role, with a solid understanding of general ledger accounting and financial reporting.
Experience with Acumatica is preferred, but experience with other ERP systems is also acceptable.
Strong understanding of debits/credits, AR/AP, account reconciliations, and journal entries.
Strong attention to detail and accuracy in financial data management.
Ability to work independently and collaboratively within a team to ensure accounting processes are accurate and efficient.