Senior Financial Analyst

2 weeks ago


Littleton, Colorado, United States VIVOS THERAPEUTICS INC Full time
Job Summary

VIVOS THERAPEUTICS INC is seeking a highly skilled Senior Accountant to join our team. The ideal candidate will have a strong background in financial accounting and a proven track record of success in a similar role.

Key Responsibilities
  • Prepare journal entries and take the lead during month-end closing
  • Prepare account reconciliations and ensure data accuracy in accordance with GAAP
  • Perform account analysis to ensure entries and balances are correct
  • Support the Controller in the preparation, recording, and reconciling of assets, liabilities, revenue, and expenses
  • Record and reconcile third-party credit card transactions daily/monthly as needed
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Prepare bank reconciliations for multiple sites
  • Update and maintain leases schedules, including monthly and quarterly reconciliations against invoices and assets/liabilities balances
  • Prepare journal entries to record rebates, gift cards, process refunds, and issue invoices through company software
  • Manage the bi-weekly payroll process
  • Assist in the preparation of documentation for quarterly and annual external audits
Requirements
  • Associate degree or BA/BS in accounting
  • Minimum of three (5) years of experience in accounting
  • Experience in NetSuite ERP and Microsoft Office suite


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