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Senior Accountant - Boulder, United States - ONYX Insight
Description
The Role
Strong growth in our US market means we are investing in our Finance team in our Boulder, CO office. You will bring experience of working in a small-medium sized enterprise (SME), and competence with core accounting transactions such as A/P, A/R, Payroll, CF, credit control and financial statement preparation. Attention to detail and a commitment to quality will be important.
Key Responsibilities:
• Performing day to day accounting transactions (A/P, A/R, Payroll, CF, credit control and financial statement preparation).
• Reconciling sub-ledger to general ledger account balances
• Preparing financial statements
• Analyzing changes in financial position/budget variance analyses
• Assisting with internal and external audit
• Maintaining and reconciling fixed assets schedules
• Raising US invoicing and reconciliation of the US AR Ledger.
• Reconciling sales orders in our CRM system to invoicing
• Ensuring sales orders are invoiced on a timely basis.
• Raising purchase orders and matching/posting purchase invoices for payment
• Ensure inter-company transactions are balanced monthly
• Complete transfer pricing adjustments
• Completion of the monthly bank and balance sheet reconciliations.
• Provision of accurate and timely Debtors Reports
• Completing and management of weekly cash flows
• Posting and reconciliation of payroll
Ideally you'll have/be able to:
• Bachelor's degree in Accounting, Finance or relevant field
• Certified Public Accountant (CPA) qualification or working towards
• Understanding of Generally Accepted Accounting Principles
• Competent user of MS Office, accounting/ERP software.
• Some experience with CRM systems a plus
• Intermediate/advanced Excel skills
About ONYX
ONYX Insight is a growing technology and engineering organisation in the renewable energy sector. Our vision is to build a more efficient future by becoming the world's most innovative provider of predictive technology solutions. Our advanced sensing, software and analytics combined with our engineering experience are deployed on wind turbines around the world to maximise production and make turbines more reliable for longer, optimising energy production.
ONYX Insight is part of the Macquarie Group. Macquarie is a global financial services group operating in 34 markets in asset management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory services, capital raising and principal investment. The diversity of the Macquarie Group operations combined with a strong capital position and robust risk management framework has contributed to a 54 year-record of unbroken profitability.
For any further information, or to understand our products and services better, please feel free to look through our website:
Pay range listed for the position is a good faith and reasonable estimate of the range of possible base compensation at the time of posting. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local hiring policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.