Accountant II in Denver, CO at Vaco

Date Posted: 1/14/2020

Job Snapshot

  • Employee Type:
  • Location:
    Denver, CO
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Vaco Denver is currently assisting our Telecommunications client in their search for an experienced Accountant to join their team!

What you will do?

  • Perform GL reconciliations of tax-oriented accounts, run SAP queries/reports, research open items including conferring with teams (e.g. Billing, Tax Compliance, and Accounting) who post journal entries to tax accounts, identify/document open item causality, propose/coordinate/execute open item remediation (including adjustment journal entries and tax return credits/refunds,) and maintain tax account reconciliations in the Blackline reconciliation tool.
  • Share Transaction Tax team's responsibility to provide useful information to internal customers in a timely, accurate, and complete fashion. This information may include tax estimates, tax exemptions, recurring and ad-hoc data pulls/analysis, returns, manual credits, charge id mapping, GL account reconciliations, BTE/PCO JE's, Revenue Summary/Line Count/MOU/TR reports, etc.)
  • Provide testing support for tax data warehouse (TaxMart) as a result of system migrations and database enhancements.
  • Assist with acquiring, reconciling, and loading billing system data into the data warehouse for all billing systems.
  • Support TD2 Leasing System reporting and the validation of its taxation rules.
  • Conduct data analysis of large volumes of data to support various tax billing system and ERP system efforts.
  • Meaningfully contribute to initiatives that leverage such tools as Alteryx to create efficiencies and cost savings by improving systems or methods both within and outside the Tax Department. Refine and document processes and monitor systems to manage workload while ensuring data integrity.

Who you are?

  • Bachelor's degree with 5+ years of experience
  • Business, Accounting and/or Finance (Accounting preferred)
  • Experience in SAP, telecommunications tax compliance, and sales/use tax a plus.
  • Strong analytical skills and ability to organize and summarize large amounts of data for management review.
  • Ability to work well in a high-performance environment.
  • Attention to detail with good organizational capabilities.
  • Advanced Microsoft Excel and Microsoft Access skills.