Our distribution client is growing and looking for a new Senior Accountant in Denver! This is a fantastic hybrid opportunity with a company in a cool industry and it has great compensation and benefits!
RESPONSIBILITIES:
- Prepare recurring and adjusting journal entries and ensure the accuracy of General Ledger accounts.
- Reconcile bank and company credit card statements.
- Fixed asset and depreciation schedule maintenance
- Assist with other month-end close processes.
- Assist with internal or external monthly/quarterly reporting needs.
- Calculate Sales Commissions
- Prepare tax filings - Sales Tax Returns, Personal Property, and other filings as needed.
- Maintain Business Licenses and Secretary of State compliance.
- Process 1099s at year end.
- Assist with Financial and Bank audits.
- Manage and reconcile Accounts Receivables.
- Create new customer accounts and maintain existing accounts, requesting Credit Apps and Exemption certificates and performing credit checks.
- Verifying and maintaining Certificates of Insurance (COI) for customers
- Maintain AR aging report by sending timely and consistent collection payment requests and past-due notices on customer accounts.
- Put accounts on credit hold as needed and adequately communicate any credit holds with the sales and aftersales departments.
- Application of cash receipts to accounts receivable.
- Equipment and Rental Billing
- Support and backup to Accounts Payables.
- Coordinate more complex accounting projects and initiatives with other members of the accounting team or with other departments.
- Perform additional accounting and tax-related assignments per supervisor’s direction.
REQUIREMENTS:
- Bachelor's degree in Accounting required.
- Hands-on knowledge of US Generally Accepted Accounting Principles.
- Experience with Sales Tax, Income Tax, and Business compliance is preferred.
COMPENSATION:
- $80,000 - $90,000
- 3 weeks PTO
- MDV
- 401(k) matching
