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Staff Accountant

Employer
Creative Financial Staffing
Location
Littleton, Colorado, United States
Closing date
Aug 2, 2021

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Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client is a combination of left and right brains alike who come together for creative good! They are a full-service ad agency with offices scattered across the country. From strategy to creativity, they have a spirit of scrappiness that asks, 'What If?' And with over 80 years of heritage and forward-thinking, they have the skill to pull it off! This role is open due to growth and will provide the right candidate with excellent exposure to all areas of the business and MAJOR growth potential! This position is 100% remote, however, there is an office location in Fairfield County that is available for use to all local employees.

Primary Responsibilities of the Staff Accountant:


    Close monthly accounts receivable accounts payable, and fixed asset modules as well as account and bank reconciliations
    General ledger month-end close activities including reconciliations and journal entries
    Assist in preparation of revenue and related expense accruals and prepare associated backup
    Analyze information to develop spreadsheet reports
    Assist with balance sheet and income statement reviews and other financial analysis
    Assist with internal/external audits and Sarbanes-Oxley controls
    Generate accrued and prepaid schedules and journal entries
    Prepare ASC 842 lease schedules and entries
    Manage multi-company transactions and reporting

    Preferred Experience of the Staff Accountant:


      Bachelor's degree in Accounting / Finance
      2-5 years of experience in an accounting environment
      Self-starter who can accomplish assigned task with little supervision
      Comfortable working in a fast-paced environment with an ability to meet tight deadlines
      Attention to detail and accuracy; ability to analyze data
      Proficient with MS Excel
      Ability to communicate effectively to all levels of staff and work well in a team environment
      Proactive, reliable, and responsible with an attention to detail
      Ability to maintain quality of work during a fast-paced month-end close
      Flexible and a good team player
      Maconomy or similar accounting software package preferred but not required

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