- Partner with accounting personnel at operating company locations to maintain the integrity of the general ledger.
- Own completion of monthly accounting cycle and provide accurate/timely financial information within established financial reporting deadlines with process improvement focus.
- Partner with the Accounting Manager and operating companies to implement and maintain financial controls.
- Maintain the outsourced fixed asset register, determine capitalized items and depreciation rates per policy, and accurately process asset acquisition/disposal to the general ledger.
- Oversee centralized cash funding, intercompany transfers, and group cash management for location and corporate bank reconciliations.
- Partner with the corporate accounting team to furnish internal/external reports as necessary, analyze and interpret key metric and accounting information to assess company operating results.
- Bachelor's degree in accounting, finance, or equivalent work experience
- 2-3 years of experience in general accounting, general ledger management, financial statement preparation, transaction accounting, and ERP system application
- Strong accounting background with GAAP and financial control application experience
- Ability to work with multiple ERP systems and consolidating software
- Must be a highly motivated and detail oriented selfstarter
- Ability to manage high volume work activity and multiple competing demands
- Willing to take on new and advancing assignments for flexibility, and personal/team growth opportunities
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Lutheran Family Services Denver, United StatesApplicants who apply through third-party sites (Indeed, Monster, etc.) will receive an email from ApplicantPro to complete their application. · Under limited supervision, provides direct input as a part of the Finance Office team for assuring financial records are complete, accu ...
Staff Accountant - Denver, United States - LHH Recruitment Solutions
Description
Job Description
Job DescriptionPosition Summary: The Staff Accountant will be responsible for performing accounting and reporting processes at assigned operating companies including month end close, implementing and maintaining financial controls, working capital management, audit and tax compliance, budgeting, and variance reporting.Essential Position Functions:
Required Experience, Knowledge, and Skills:
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