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Date Added: Wed 26/05/2021

Staff Accountant

Denver, CO, US
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Company: LATITUDE, INC.

Job Type: Permanent, FullTime

Job Description

Position Summary

The Staff Accountant works closely with the Director of Finance and Controller in support of increasing and changing demands in the accounting function.

Responsibilities

  • Assist in the preparation of consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
  • Provide support for routine audits.
  • Assist with month close.
  • Prepare monthly journal entries.
  • Reconcile balance sheet accounts monthly.
  • Review profit and loss accounts for monthly variances and report findings.
  • Prepare monthly bank reconciliations.
  • Analyze information and options by developing and analyzing spreadsheet reports.
  • Prepare general ledger entries by maintaining records and files and reconciling accounts.
  • Maintain Accounts Payable, including preparing checks for payment.
  • Answer accounting and financial questions by researching and interpreting data.
  • Process inter-company consolidation.
  • Process semi-monthly payroll and related transactions.
  • Participate in the potential implementation of new ERP software. Knowledge,

Education and Experience

  • Bachelor's Degree in Accounting or Business Administration,
  • QuickBooks Online, Concur and payroll software experience required.
  • Two to six years of accounting experience.
  • Understanding of US GAAP.
  • Strong Excel skills
  • Experience working with accounting and HR software.

Required Competencies

  • Analytical Thinking - Able to analyze data and notice discrepancies and inconsistencies in information.
  • Attention to Detail - Highly detail-oriented and pursues quality in accomplishing tasks. Is discrete when handling confidential details and is careful to protect information.
  • Planning and Organizing - Strong task management skills and able to identify and balance competing priorities. Able to scope, organize, and execute multiple projects with interrelated goals.
  • Building Relationships - Strong ability to develop, maintain, and strengthen partnerships with others inside or outside the organization, and engage collaboratively with others across multiple business functions.
  • Client Focus - Strong customer service skills and commitment to providing service excellence to internal and/or external customers.
  • Communication - Superior communication and active listening skills and able to communicate effectively throughout all levels of the organization.
  • Teamwork and Collaboration - Able to work well and thrive in a team-based, collaborative environment.
  • Creativity and Innovation - Able to look beyond current practices and use innovative thinking to identify new opportunities and solutions.
  • Judgment and Decision-Making - Must be able to analyze problems effectively using available information and resources in order to make good decisions

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