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    Senior Accountant - Colorado Springs, United States - V3Gate LLC

    V3Gate LLC
    V3Gate LLC Colorado Springs, United States

    1 month ago

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    Description

    General Job Description:
    Responsible for general accounting activity, which include preparing and processing all accounting documentations, postings, as well as providing office support in an efficient and professional manner

    Major Duties and Responsibilities include:
    1. Assist with financial audits2. Prepare monthly account reconciliation3. Reviews accounts receivable reports weekly and initiates payment inquiries for overdue bills4. Receive and record customer payments5. Reviews accounts payable reports weekly and assists controller in paying bills6. Calculates and records expenses7. Facilitate and complete monthly, quarterly, and yearly close procedures8. Collects and inputs vendor and customer data in NetSuite9. Answers phone and responds to all vendor and customer inquiries in a courteous manner10. Sales/Use tax research and reporting11.

    Other duties may be assignedRequirementsKey Competencies & Qualifications:

    • Bachelor's or higher degree in Accounting or Finance and/or equivalent accounting experience.
    • Highly detail oriented and organized in work
    • Strong written and oral communication skills with a customer service focus
    • Ability to meet assigned deadlines and operate independently
    • Ability to work cooperatively and collaboratively with all levels of employees and management
    • Strong understanding of accounting theory and AR/AP knowledge
    • NetSuite, Office 365, Excel, Word
    #J-18808-Ljbffr

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