Staff Accountant Accounts Payable

4 weeks ago

Loveland, United States Ascentan Llc Full time
Job DescriptionJob Description

*** Office EQ and systems training will be provided virtually.  This position will be fulfilled and conducted remotely until at least Jan. 1 ***

Key Responsibilities/Accountabilities:

  • Complete monthly closing duties including balance sheet reconciliations for AP related accounts, journal entries, variance analysis and issue investigation.
  • Demonstrate high degree of understanding in related field of work. Strong emphasis on transactional analysis on a regular basis.
  • Maintain working relationships with stakeholders within own department and across departments within accounting/finance to action and facilitate account cleanup/reconciliation.
  • Point of contact for business users with routine questions regarding status, results, and variance analysis.
  • Work closely with key stakeholders to identify processing gaps and recommend improvements.
  • Ensure internal controls are met. Work with SOX, Internal Audit, and third-party auditors during periodic audits and requests for documentation.
  • Challenge the status quo and think outside the box to improve current operations accounting processes.
  • Participate in various projects as required.
  • Other duties as required.

Skills:

  • Ability to influence and collaborate with various internal and external stakeholders at all levels in the organization to achieve goals and objectives.
  • Ability to understand and analyze complex issues and apply AP accounting standards
  • Solution oriented, strong level of attention to detail and the ability to achieve results by holding oneself accountable, taking initiative and delivering on commitments.
  • Ability to prioritize and work under competing and tight deadlines in an environment of change.
  • Self-motivated. Ability to manage own time and time of team members to achieve deadlines.
  • Mature attitude and ability to deal effectively in a team environment.
  • Strict attention to detail, developed problem solving skills, high personal accountability
  • Excellent verbal and written communication skills. Ability to professionally address difficult work and personnel matters.
  • Able to interpret data to identify cause and affect relationships and begin to identify unusual patterns in information.
  • Strong integrity and business ethics.
  • Proficiency in Microsoft office (Word/Excel/PowerPoint). PeopleSoft or SAP S/4 HANA experience a plus.

Qualifications:

  • A Bachelor’s degree in Accounting or Finance from a recognized institution
  • A minimum of 4 years accounting or accounts payable experience is preferred
  • Knowledge of accounting principles

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