Accounting Assistant - (Straight Flight)

Sierra Nevada Corporation • Englewood, CO

11d • $70,000 - $80,000

About The Position

The Accounting Assistant position encompasses a comprehensive range of responsibilities, primarily focusing on accounts payable (AP) functions, with additional duties in accounts receivable (AR), sales tax reporting, and month-end close processes. This role is integral to maintaining accurate financial records and ensuring efficient financial operations within the company. The combination of AP and AR responsibilities, along with involvement in tax reporting and month-end close processes, offers a comprehensive experience in accounting functions.

Requirements

• Bachelor’s degree in accounting or a related field, with typically 5 or more years of relevant experience. Higher education may substitute for experience, and relevant experience may be considered in lieu of required education.
• Working knowledge of Generally Accepted Accounting Principles (GAAP) and experience with automated accounting systems.
• Strong attention to detail, ability to work independently, effective prioritization and multitasking skills, and excellent interpersonal and communication abilities to interface with personnel at all levels.

Nice To Haves

• Proficiency in Microsoft Office, Intuit Enterprise Suite (QuickBooks Online), and familiarity with Corridor software is preferred.

Responsibilities

• Vendor Statement Reconciliation: Regularly reconcile vendor statements to ensure all invoices are accounted for and discrepancies are identified and resolved promptly.
• Invoice Processing: Accurately code, verify, and enter AP data into automated accounting systems, ensuring compliance with company policies and procedures.
• Payment Execution: Conduct weekly payments to vendors through checks, ACH, and wire transfers, maintaining accurate records of all transactions.
• Documentation Management: Maintain organized records through back-end scanning and ensure proper record retention for auditing and compliance purposes.
• Audit and Research Support: Assist internal and external auditors by providing necessary documentation and conducting research as requested, facilitating smooth audit processes.
• Accounts Receivable (AR) Support: Act as a backup for the AR Clerk, managing invoices, tracking incoming payments, and reconciling accounts to ensure accurate financial records.
• Sales Tax Reporting: Prepare and submit quarterly sales tax reports, ensuring compliance with state and jurisdictional regulations.
• Month-End Close: Participate in the month-end closing process by reconciling general ledger accounts and ensuring all financial data is accurately recorded in both software and official books of record.

Benefits

• Company-sponsored health benefits and 401(k) plan available at the beginning of the first full month of employment, with a company match subject to a vesting period.
• Personal Time Off (PTO) is also provided.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level