Staff Accountant

Altvia Solutions•Denver, CO

17d•$75,000

About The Position

At Altvia Solutions, finances are the fuel that keeps our company moving. We’re looking for a qualified staff accountant to help keep our figures and budgets — and those of our clients — on track with unwavering accuracy. The ideal candidate will have natural passion for math and intricate knowledge of assets, liabilities, profit and loss, taxes, and other financial transactions within an organization. The staff accountant will play an important support role, clarifying the financial outlook of our company and its clients with precise, proactive measures. Altvia is a growth stage startup focused on supercharging the Private Equity (PE) and Venture Capital (VC) industries with the most modern technology and systems. We help firms understand and enhance the methods and tactics that differentiate them from their competitors, often referred to as a firm’s ‘edge,’ which usually involves how they engage investors to raise money and/or deploy capital and unlock value in a portfolio of assets. There has never been a better time to join the team - accelerate your career with us and let’s grow together!

Requirements

Bachelor’s degree in accounting from a four-year college or university
2+ years of experience in accounting
Knowledge of accounting and financial principles, regulations, and best practices
Proficiency in Microsoft Excel
Experience with NetSuite
Excellent communication and interpersonal skills
Proficient with data analysis, critical thinking and problem-solving
Self-starter with the ability to find solutions for unstructured problems
Collaborative, well organized, and efficient

Nice To Haves

Certified Public Accountant (CPA) preferred

Responsibilities

Managing the daily AP process including entering bills, coding appropriate GL accounts, and processing weekly payments.
Ensuring all accounting practices follow legal guidelines and established accounting principles
Reconcile bank statements
Accurately record credit card expenses
Maintaining an approved vendor list
Reviewing expense reports for completeness and accuracy and recording in the GL
Backup to the AR function helping to create invoices and record payments
Research ad hoc accounting issues and develop various solutions or alternatives to present to the Controller
Process accounting mail
Perform month-end closing duties as assigned
Work closely with the department heads to understand and ensure accuracy of all financial reporting activity