Job Details

ID #21100762
State Colorado
City Denver
Job type Full Time
Salary TBD
Source Trimble & Associates, Inc.
Showed 2021-10-14
Date 2021-10-07
Deadline 2021-12-05
Category Et cetera
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STAFF ACCOUNTANT – Work directly with top management!

Colorado, Denver, 80216 Denver USA
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STAFF ACCOUNTANT

STAFF ACCOUNTANT – Work directly with top management!

We are currently seeking a Staff Accountant to join one of Denver’s long-standing organizations located in North Denver!

RESPONSIBILITIES OF THE STAFF ACCOUNTANT

Procurement/Accounts Payable:

  • Set up and maintain vendor account information including annual 1099 reporting
  • Process high volume of manual and electronic invoices
  • Process weekly check run
  • Reconcile A/P system with vendor statements
  • Maintain accounts payable documentation filing system
  • Able to apply appropriate sales and use tax

Revenue Recognition/Accounts Receivable

  • Review and processing of accounts receivable
  • Prepare customer invoices
  • Review accounts receivable aging reports
  • Apply cash receipts to customer accounts
  • Make bank deposits and reconcile credit card settlements
  • Investigate and collect past due receivables

Payroll:

  • Process bi-weekly payroll
  • General Ledger payroll reconciliations
  • Payroll reporting to multiple agencies
  • Benefit reconciliations

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