Staff Accountant

Current with LOGS Legal Group LLP•Colorado Springs, CO

21d•Onsite

About The Position

LOGS Legal Group LLP has an exciting new opportunity for a Staff Accountant to join the team in our Colorado Springs, CO office location. The Staff Accountant is responsible for timely and accurate preparation of financial statements and associated documentation. This role assists with the formulation and execution of internal controls and policies within the Finance and Accounting functions of the business. The Staff Accountant is responsible for performing balance sheet, revenue, expense, and payroll account reconciliations, as well as executing accounts payable and accounts receivable processes. The Staff Accountant adds value to the Finance department by providing quality work product and a developed understanding of the accounting function as it relates to the organization. The value of this role is further demonstrated by the Staff Accountant’s ability to provide expertise and insight due to the knowledge and experience they have gained.

Requirements

Highly detail-oriented and organized
Ability to meet a constant stream of deadlines and prioritize tasks
Highly skilled in dealing with financial and numeric data
Highly skilled in use of Excel Spreadsheets
Proven ability to work both independently and collaboratively with different levels of employees
Superior analytical and problem-solving skills
Must be a team player and willing to assist in multiple areas as necessary
Accounting: 3 years (Required)
Ability to sit or stand for long periods
Ability to remain focused for extended periods
Ability to work on computers for a significant portion of the day
Ability to perform repetitive movements as required for positions (Typing, clicking, swiveling)
Ability to lift 10-20 pounds as needed
All applicants applying for U.S. job openings must be authorized to work in the United States.

Nice To Haves

Bachelor of Arts/Science in Accounting preferred
4 to 6 years of relevant work experience (preferred)
3-4 years of Acumatica or Sage Experience (preferred)

Responsibilities

General ledger responsibilities including preparing and recording standard journal entries for asset, liability, revenue, and expenses by compiling and analyzing account information
Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
Ensure internal controls are followed and appropriate documentation is maintained as mandated by a360 policies and procedures related to compliance with Sarbanes Oxley
Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares required management reporting
Assist with the preparation of assigned financial statements and related footnotes monthly, quarterly, and annually
Prepare assigned audit work papers and assist with audit requests
Provide assistance and backup to other areas in finance and accounting
Assist and support GAAP reporting
Update job knowledge by participating in educational and professional development opportunities
Prepare accurate, timely financial statements in accordance with established schedule and input from accounting team.
Distribution of approved statements.
Submit dashboard report for upload in PowerBI
Prepare analysis reports and provide corrections as needed
Review G/L for trend analysis
Update equity roll forward monthly
Assist with necessary financial statement preparation for auditors
Prepare and complete debt roll-forward analysis
Assist in the preparation of personal property tax documents and other government report filings
Special projects and other duties as assigned