GL Accountant in Denver, CO at Vaco

Date Posted: 9/11/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Denver, CO
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/11/2019
  • Job ID:
    GLACC20532

Job Description

Responsibilities

  • Provide general accounting support and services including general ledger, fixed assets, sales/use and property tax returns.
  • Prepare journal entries
  • Maintain, analyze and reconcile general ledger accounts for accuracy
  • Help prepare quarterly and year-end audit schedules as required
  • Interact with departments and functions company wide, such as A/P, A/R, Payroll, HR, Engineering and Sales and FP&A to ensure the integrity and reliability of financial data
  • Play a key role in the monthly close process including preparation of monthly journal entries, account reconciliations of assigned accounts, research monthly variances and provide analysis of complex movements, ensuring financial transactions are properly recorded in the general ledger and accounted for in accordance with Generally Accepted Accounting Principles as well as review assumptions and judgments underlying significant estimates.
  • Assist with internal audit and control process including updating narratives when necessary, assist with testing, assist with maintaining and updating corporate accounting policies.
  • Reviews and overseas AP Accountants' entries for coding accuracy

Requirements


  • Bachelor's degree in Accounting and three years of experience, or the equivalent combination of education and experience.
  • Working knowledge of the fundamental concepts, practices and procedures.
  • Ability to work on problems of moderate scope where analysis of situations or data requires a review.
  • Ability to exercise judgment within defined procedures and practices to determine appropriate action.
  • Excellent organizational, written and communication skills, including task prioritization and effective time management
  • Proficiency with Microsoft Office products, especially Excel
  • Prior experience using ERP systems (JDE ideal but not required)





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