Staff Accountant
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Job Description
GL Staff Accountant responsible for general ledger accounting at Cologix. Joining the Accounting team in Denver, ensuring compliance with GAAP and financial reporting.
Responsibilities:
- Prepares general ledger transactions and supporting reconciliations timely and accurately
- Ensures compliance with company policies and procedures and generally accepted accounting principles (GAAP)
- Ensures a timely and accurate close process for areas of responsibility
- Performs analysis on monthly fluctuations and communicates material variances
- Identifies and works with others to resolve issues, initiates corrective actions and adjustments
- Provides support for annual financial audit
- Organizes and maintains general ledger transaction files
- Assists management in implementing policies, procedures and process improvements
- Learns established processes and seeks continual process improvement while handling daily work
Requirements:
- BS degree in Accounting
- 1-3 years of general ledger accounting experience
- Knowledge of GAAP, internal control and quality control concepts
- Strong to advanced Excel skills and aptitude for technology
- Strong communication and interpersonal skills, displaying the ability to connect and build relationships with other departments, vendors and customers
- Ability to manage and prioritize multiple and competing priorities while meeting established deadlines
- Process improvement mindset
- Adaptability, personal accountability, high degree of ownership and a strong drive to succeed
- Positive attitude with a desire to learn and a want to understand responsibilities and improve them
- Experience with NetSuite is preferred
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