Accounting Associate

Forecast • Denver, CO

2d • $55,000 - $60,000 • Hybrid

About The Position

We are looking for a highly motivated and detail-oriented Accounting Associate to join our Finance Team. This position will report to the Controller and is responsible for assisting in the day-to-day operations of the core accounting function. Areas of responsibility include managing the accounts payable process, overseeing cash management, performing month-end close procedures, coordinating with our overseas bookkeepers, and assisting with financial reporting. You will play a crucial role in our rapidly growing company that is on the forefront of developing a superior, AI-enabled professional services automation platform.

Requirements

• Strong background in general accounting with hands-on experience in month-end close and an understanding of US GAAP.
• Proficiency with Excel and familiarity with NetSuite.
• Excellent verbal and written communication skills, capable of interacting positively and successfully with all levels of the company.
• Highly detail-oriented with strong time management, prioritization, and organizational skills.
• Aptitude to find solutions for gaining efficiencies in the day-to-day accounting tasks as well as the month-end close process.

Nice To Haves

• 1+ years of experience in public accounting or corporate accounting in a position with equivalent responsibilities.
• Bachelor’s or Associate’s Degree in Accounting, Finance, or a related field.
• Experience with NetSuite is preferred.

Responsibilities

• Perform month-end close procedures, including preparation of journal entries and preparation of balance sheet account reconciliations.
• Oversee cash management and credit cards, including monitoring daily cash activity and preparing bank reconciliations.
• Handle day-to-day transaction processing and prepare journal entries related to prepayments, fixed assets, accounts payable, and expenses.
• Ensure that estimates, accruals, prepayments, and allocations are calculated and supported with appropriate basis or backup, in accordance with US GAAP.
• Coordinate with our overseas bookkeepers to ensure the proper accounting for transactions in overseas operations, including intercompany activity.
• Conduct monthly variance analyses to identify and explain fluctuations in financial results.
• Assist with the annual financial statement audit.
• Collaborate with other members of the Finance team and cross-functional departments to ensure the completeness and accuracy of accounting records.
• Take on other duties and projects as assigned to support the finance team and overall business objectives.

Benefits

• Medical, Dental, and Vision Coverage
• Flexible Time Off (FTO) Plan
• 10 Company Paid Holidays
• Immediate Eligibility in 401k Plan
• 100% Employer Paid Short Term Disability Plan
• Commuter Benefits Including Unlimited Rides Using an RTD ECO Pass and a Monthly Parking Stipend
• Access to an Employee Assistance Program for coaching and wellness check-ins

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree