Creative Financial Staffing (CFS)
Senior Staff Accountant
Creative Financial Staffing (CFS), Denver, Colorado, United States, 80285
About the Company:
Our client, a well-respected distributor of building materials, is seeking a full-time Senior Staff Accountant to join their team in Denver. Established in 1985, the company prides itself on offering personalized customer service and fostering a family-like atmosphere. Many employees have been with the company for over a decade, reflecting a strong history of internal promotions and career growth opportunities.
Responsibilities of the Senior Staff Accountant :
Accounts Receivable (AR)
Creating AR Invoices: Generate accurate and timely accounts receivable invoices.Applying Cash Payments: Post cash receipts and apply payments to customer accounts.Researching Discrepancies: Investigate and resolve any discrepancies related to AR.Maintaining AR Aging: Monitor and maintain the AR aging report to ensure timely collections.Maintaining Customer Accounts: Update and manage customer account information.Sending Monthly Statements: Prepare and distribute monthly account statements to customers.
Accounts Payable (AP)
Creating AP Invoices: Process vendor invoices and ensure accuracy.Managing Employee and AP Expense Reports: Review and process employee and AP expense reports.Maintaining Vendor Accounts: Update and manage vendor account information.Use Tax Reporting: Prepare and submit use tax reports as required.Processing/AP Payments: Process payments to vendors and ensure timely disbursement.
Reporting
Daily Bank Reconciliations: Perform daily reconciliation of bank accounts.Prepare Monthly Balance Sheets: Compile and prepare monthly balance sheets for review.Maintaining GL Accounts: Ensure that general ledger accounts are accurate and up-to-date.Preparing and Submitting Borrowing Base Reporting: Prepare and submit borrowing base reports as required.Month End Close: Assist with the month-end closing process, including journal entries and account reconciliations.Managing Annual Financial Review and Audits: Coordinate and manage the annual financial review and any external audits.
Qualifications Of The Senior Staff Accountant :Seeking 3-5 years of progressive general accounting experience with a strong understanding of accounting principles and financial reporting.Proven experience in accounts receivable and accounts payable functions.Proficiency with Google Doc / Google Sheets would be ideal.Excellent attention to detail and organizational skills.Strong communication skills, both written and verbal.
Salary range $70k-$85k + bonus and excellent benefits.
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Our client, a well-respected distributor of building materials, is seeking a full-time Senior Staff Accountant to join their team in Denver. Established in 1985, the company prides itself on offering personalized customer service and fostering a family-like atmosphere. Many employees have been with the company for over a decade, reflecting a strong history of internal promotions and career growth opportunities.
Responsibilities of the Senior Staff Accountant :
Accounts Receivable (AR)
Creating AR Invoices: Generate accurate and timely accounts receivable invoices.Applying Cash Payments: Post cash receipts and apply payments to customer accounts.Researching Discrepancies: Investigate and resolve any discrepancies related to AR.Maintaining AR Aging: Monitor and maintain the AR aging report to ensure timely collections.Maintaining Customer Accounts: Update and manage customer account information.Sending Monthly Statements: Prepare and distribute monthly account statements to customers.
Accounts Payable (AP)
Creating AP Invoices: Process vendor invoices and ensure accuracy.Managing Employee and AP Expense Reports: Review and process employee and AP expense reports.Maintaining Vendor Accounts: Update and manage vendor account information.Use Tax Reporting: Prepare and submit use tax reports as required.Processing/AP Payments: Process payments to vendors and ensure timely disbursement.
Reporting
Daily Bank Reconciliations: Perform daily reconciliation of bank accounts.Prepare Monthly Balance Sheets: Compile and prepare monthly balance sheets for review.Maintaining GL Accounts: Ensure that general ledger accounts are accurate and up-to-date.Preparing and Submitting Borrowing Base Reporting: Prepare and submit borrowing base reports as required.Month End Close: Assist with the month-end closing process, including journal entries and account reconciliations.Managing Annual Financial Review and Audits: Coordinate and manage the annual financial review and any external audits.
Qualifications Of The Senior Staff Accountant :Seeking 3-5 years of progressive general accounting experience with a strong understanding of accounting principles and financial reporting.Proven experience in accounts receivable and accounts payable functions.Proficiency with Google Doc / Google Sheets would be ideal.Excellent attention to detail and organizational skills.Strong communication skills, both written and verbal.
Salary range $70k-$85k + bonus and excellent benefits.
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