Staff Accountant

1 week ago

Englewood, Colorado, United States Gastro Care Partners Full time
Job Summary

The Staff Accountant is a key member of the financial operations team at Gastro Care Partners, responsible for ensuring the accuracy and transparency of all financial reporting. This role requires a strong attention to detail and the ability to manage multiple tasks and deadlines in a fast-paced environment.

Key Responsibilities
  • Manage the fixed assets register and ensure accurate and timely reporting.
  • Assist in the preparation of financial statements, including balance sheets and income statements.
  • Assemble bank reconciliations and account schedules to ensure accurate financial reporting.
  • Prepare month-end accruals and reconciliations to ensure accurate financial reporting.
  • Process accounts payable and prepare financial reconciliations with recommendations for payment consideration based on vendor terms and history.
  • Prepare journal entries to record financial transactions and ensure accurate financial reporting.
  • Assist the Controller in the monthly close process to ensure timely and accurate financial reporting.
  • Compile data for regularly scheduled reports and conduct ad hoc analysis to provide insights to management.
  • Manage general ledger account reconciliations to ensure accurate financial reporting.
  • Assist with financial/cash forecasting and updating forecast schedules to ensure accurate financial planning.
  • Establish and maintain effective communication lines with vendors and all departments within the organization.
  • Assist the Controller in completing the year-end audit to ensure accurate financial reporting.
Requirements
  • Ability to effectively set priorities, manage multiple tasks and deadlines, and produce quality work in a fast-paced environment.
  • Strong attention to detail and the ability to manage time effectively.
  • Sound judgment and ability to make reasonable decisions in the absence of direction.
  • Experience in data collection, entry, and reporting with great attention to detail.
  • Ability to establish and maintain effective working relationships.
  • Proficiency in MS Office and various accounting software.
  • Ability to handle sensitive information ethically and responsibly and to protect the confidentiality of business information.
  • Ability to work independently and as part of a team.
  • Working knowledge of GAAP and internal controls over financial reporting.
  • Ability to perform data analysis.
Education and Experience
  • Bachelor's Degree in accounting, finance, business administration, or related field preferred or similar work experience.
  • Minimum of 3 years of hands-on, accounting operations experience preferred.
  • Proficiency in MS Office.
  • Experience with Dynamics 365 Business Central software preferred.

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