Staff Accountant

vitruvi•Denver, CO

19h•$60,000 - $80,000•Hybrid

About The Position

The Staff Accountant role is responsible for executing the company's core accounting activities, including Accounts Payable, Accounts Receivable, reconciliations, and day-to-day accounting/general ledger maintenance. This role ensures accurate recordkeeping, timely processing of transactions, and provides support for month-end close and financial reporting.

Requirements

Bachelor’s degree in accounting or finance preferred
Minimum of 3 - 5 years of relevant experience
Maintains knowledge of acceptable US GAAP accounting practices and procedures
High degree of proficiency with MS Excel
In-depth knowledge of NetSuite is preferred
Knowledge and experience in AP and AR
Strong analytical, problem solving and decision making skills, taking initiative to resolve issues
Attention to detail and business acumen
Excellent time management and organizational skills
Well developed verbal and written communication skills
Self-starter and flexible team player with the ability to succeed in a fast-paced and changing environment

Nice To Haves

SaaS experience preferred

Responsibilities

Accounts Payable Processing
Manage vendor bills
Collaborate with vendors and resolve/escalate issues
Administer expenses & monitor reimbursements according to corporate expense policy
Accounts Receivable Processing
Prepare customer invoices
Process incoming customer payments
Reconcile customer accounts
Resolve and escalate customer issues
Collection emails on delinquent accounts
Full Cycle General Ledger Accounting
Preparation of journal entries, accruals, and reconciliations (bank accounts, prepaids, fixed assets, credit cards, deferred revenue, etc)
Perform month end procedures and assist with financial reporting
Leverage technology to improve financial reporting and operational efficiency
Provide support during financial audits and tax engagements
Support the Finance and management team with various ad-hoc analytics and reporting