Staff Accountant

Current with LOGS Legal Group LLP•Colorado Springs, CO

11d•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. This is a Full Time, Exempt position with scheduled hours of 8:30 AM - 5:00 PM MST. For nearly half a century, LOGS has stood as a pioneer in the creditors’ rights industry. With deep-rooted legal expertise across local markets and the strength of national resources, we remain committed to innovation and progress. Today, we are embracing the future, leveraging technology and exploring the power of artificial intelligence to reimagine legal services and deliver next-generation client experiences. From default servicing to real estate, our evolving service offerings continue to reflect our forward-thinking approach and our strong partnerships with some of the most respected banking institutions in the country. Our employee population ranges from those just beginning their careers at LOGS to individuals who have been with the organization for decades. We pride ourselves in exploring applicants with experience from all walks of life, both personal and professional. Our organization’s goal is to provide an environment that supports contributions from all levels, values diversity and fosters inclusivity. One of the strongest ways in which we work to accomplish this goal is through hiring qualified candidates that share in our vision for creating collaborative and accepting work environment. Our success is attributed to many factors, one of which is our Core Values that live through our teams and our work product. A successful LOGS team member embraces these values and ensures they are representing these core values whenever they are working on behalf of the organization. Regardless of which role you are applying for, the following characteristics should speak to what you bring with you to the organization. These characteristics align with our Core Values and all employees are expected to embody them! Highly Focused on Results: Characteristics - Responsive, efficient, results orientated, data and deadline driven, problem solver, positive approach, detail oriented, hardworking, reliable. Understand the Value of Reputation: Characteristics - Accountable, words match your actions, superior customer focus, strong interpersonal skills, honest, attentiveness, professionalism. We” Focused: Characteristics - Supportive, positive, helpful, humble, team player, respectful, open and honest, constructive communicator, values the team higher than the individual, composed, assumes the best. Drive to Innovate: Characteristics - Growth minded, flexible, curious, embrace change, values continuous improvement.

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)

Nice To Haves

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