Our distribution client is growing and looking for a new Senior Accountant in Denver! This is a fantastic hybrid opportunity with a company in a cool industry and it has great compensation and benefits!

RESPONSIBILITIES:

• Prepare recurring and adjusting journal entries and ensure the accuracy of General Ledger accounts.
• Reconcile bank and company credit card statements.
• Fixed asset and depreciation schedule maintenance
• Assist with other month-end close processes.
• Assist with internal or external monthly/quarterly reporting needs.
• Calculate Sales Commissions
• Prepare tax filings - Sales Tax Returns, Personal Property, and other filings as needed.
• Maintain Business Licenses and Secretary of State compliance.
• Process 1099s at year end.
• Assist with Financial and Bank audits.
• Manage and reconcile Accounts Receivables.
• Create new customer accounts and maintain existing accounts, requesting Credit Apps and Exemption certificates and performing credit checks.
• Verifying and maintaining Certificates of Insurance (COI) for customers
• Maintain AR aging report by sending timely and consistent collection payment requests and past-due notices on customer accounts.
• Put accounts on credit hold as needed and adequately communicate any credit holds with the sales and aftersales departments.
• Application of cash receipts to accounts receivable.
• Equipment and Rental Billing
• Support and backup to Accounts Payables.
• Coordinate more complex accounting projects and initiatives with other members of the accounting team or with other departments.
• Perform additional accounting and tax-related assignments per supervisor's direction.

REQUIREMENTS:

• Bachelor's degree in Accounting required.
• Hands-on knowledge of US Generally Accepted Accounting Principles.
• Experience with Sales Tax, Income Tax, and Business compliance is preferred.

COMPENSATION:

• $80,000 - $90,000
• 3 weeks PTO
• MDV
• 401(k) matching