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Staff Accountant

Entry Level

Vertafore | Finance | Denver, CO

Summary

Reporting to the Assistant Controller, the Staff Accountant is a vital member of the general ledger team involved in the accounting close process, preparation of GAAP and management financial statements, and interim/annual audits. We're looking for an individual who is a strong team player with the ability and drive to seek out areas which need refinement and improvement and who is a self-starter.

 

Essential Duties/Responsibilities

  1. Be an integral part of the month-end close process including financial statement review and variance analysis.
  2. Generate and maintain monthly analytic files tracking changes in various Income Statement accounts. Correspond with FP&A team to ensure accurate reporting.
  3. Manage and maintain the fixed asset accounting system, including all depreciation and asset reports, and reconcile depreciation expense between the fixed asset system and the general ledger.
  4. Maintain account reconciliations to ensure accuracy and consistency of assigned general ledger accounts.
  5. Prepare miscellaneous journal entries including accruals and expense reclass entries.
  6. Work with external auditors to fulfill audit requests.
  7. Document and improve processes throughout the Accounting function.
  8. Work on projects as identified and assigned by management.
Skills & Requirements

Qualifications

  1. Experience with Microsoft Excel including formulas and pivot tables.
  2. NetSuite experience preferred but not required.
  3. Bachelor’s degree in accounting or related field required.