Accounting - Staff Accountant

Safari Land•Golden, CO

1d•Onsite

About The Position

Supports the broad accounting function including administrating vendor and customer setups, invoicing and payments. Assists in general ledger accounting processes, month end closing and reporting activities. Contributes to prioritization of daily tasks, communicating internally and externally to achieve accounting milestones. Generates and maintains reporting to track progress and analyze results.

Requirements

Ability to prioritize and track multiple simultaneous tasks
High attention to detail
Dependable and strong sense of integrity
Must have strong analytical skills
Must have strong Excel skills and comfort with lookups and pivot tables, etc.
Must have familiarity with the accounts receivable lifecycle including sales orders, credit approvals, invoicing, collections, and payment processing
Bachelor's degree in Accounting or related field
Minimum of 2 years of accounting experience with solid understanding of the accounts receivable and accounts payable processes
Microsoft Excel: 2 years (Required)
Ability to commute/relocate to Golden, CO 80401: Reliably commute or planning to relocate before starting work (Required)

Nice To Haves

general ledger accounting experience is a plus
Experience working in engineering, manufacturing or related field preferred

Responsibilities

Support of the accounting function including maintenance of general ledger, capital expenditures, accounts payable, and accounts receivable; ensures accuracy and timeliness.
Support of the monthly close of financial records and posting of month end information; prepares and ensures accuracy of financial statements and analysis, including journal entries, reconciliations, and reports.
Support of the accounts receivable and accounts payable processes. This includes processing, reviewing, and entering incoming sales orders in the ERP; generating and submitting invoices to customers for payment; preparing deposits and posting cash receipts; processing and entering vendor invoices in support of the three-way match system.
Provides accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs.
Acts as a liaison between the company, government, and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.
Provide management with ad-hoc reports.
General administrative accounting duties as assigned.