Job Description
Description We are looking for a meticulous and driven Staff Accountant to join our team in Englewood, Colorado. This role involves supporting general accounting operations across multiple branches, assisting with month-end closings, and ensuring financial reporting accuracy. The position requires collaboration with the Controller and operational leaders to maintain compliance and streamline processes.
Responsibilities:
• Prepare and post journal entries, accruals, and account adjustments to ensure accurate financial records.
• Conduct reconciliations for bank accounts, credit cards, and balance sheet accounts.
• Assist with monthly, quarterly, and annual financial close processes.
• Support intercompany transactions and allocation of branch-level expenses.
• Create internal financial reports and related supporting documentation.
• Analyze variances and investigate discrepancies in financial data.
• Maintain fixed asset schedules and process depreciation e...
Responsibilities:
• Prepare and post journal entries, accruals, and account adjustments to ensure accurate financial records.
• Conduct reconciliations for bank accounts, credit cards, and balance sheet accounts.
• Assist with monthly, quarterly, and annual financial close processes.
• Support intercompany transactions and allocation of branch-level expenses.
• Create internal financial reports and related supporting documentation.
• Analyze variances and investigate discrepancies in financial data.
• Maintain fixed asset schedules and process depreciation e...