Sr. Accountant
3 days ago
We are offering a permanent employment opportunity for a Sr. Accountant in Denver, Colorado. As a Sr. Accountant, you will be part of a team specializing in accounting services for the utility and energy sector. Your primary role will be to ensure the accuracy and efficiency of all accounting processes.
Responsibilities
• Ensure all accounts payable invoices are accurately entered into the system and allocated to the correct job.
• Manage and reduce the backlog of accounts payable emails.
• Carry out month-end close activities regularly, including variance analysis, reconciliations, budget analysis, and depreciation.
• Perform vendor reconciliations to ensure all financial transactions are accurate.
• Identify and correct any duplicate payments to maintain accurate financial records.
• Maintain and update the general ledger and journal entries.
• Use Deltek Vantage and Microsoft Excel
• Conduct balance sheet and bank reconciliations.
• Utilize Microsoft Excel for various accounting and financial tasks.
• Proficiency in Account Reconciliation is a must
• Demonstrated expertise in Balance Sheet Reconciliation
• Experience with Bank Reconciliations is required
• Strong understanding of General Ledger is essential
• Ability to manage Journal Entries effectively
• Proficiency in Microsoft Excel is required
• Experience with Month End Close procedures is necessary
• Familiarity with Deltek Vantage is required
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