Accounting Professional

Samuel Engineering, Inc.

Greenwood Village (CO)

On-site

USD 55,000 - 85,000

Full time

14 days+
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Job summary

Samuel Engineering, Inc. is seeking an Accounting professional to join the accounting team in Greenwood Village, CO.

You will assist in data entry, auditing, and ensure accuracy in accounts receivable, billing, and accounts payable across multiple levels. The role involves processing expenditures and credit card transactions, managing client invoices, and performing monthly reconciliations under supervision.

Qualifications

  • Bachelor's Degree in Accounting or equivalent for all levels.
  • Accounting Professional III requires 2 years relevant experience.
  • Accounting Professional II requires 4 years relevant experience.
  • Accounting Professional I requires 6 years relevant experience.

Responsibilities

  • Track and process expenditure forms and credit card transactions.
  • Process client invoices and auditing of client costs.
  • Manage vendor invoices, balances and payment processes.
  • Monitor receivable aging and assist with reconciliations.
  • Oversee reconciliation and provide insights for financial analysis.

Skills

Accounts receivable
Billing
Accounts payable
Auditing

Education

Bachelor's Degree in Accounting

Job description

POSITION SUMMARY

Valuable member of the Samuel Engineering Accounting team, working together in entry and auditing of data. Each member handles a set of responsibilities but also works together to make sure all areas of accounts receivable, billing, and accounts payable are accurate and timely.

Brief Description

Valuable member of the Samuel Engineering Accounting team, working together in entry and auditing of data. Each member handles a set of responsibilities but also works together to make sure all areas of accounts receivable, billing, and accounts payable are accurate and timely.

Essential Job Functions

Please note: The job descriptions may not be inclusive of all assigned duties, responsibilities, etc. of the job; duties and responsibilities include, but not limited to –

Accounting Professional IV
  • Track and process expenditure forms and credit card transactions.
  • Process client invoices and auditing of client cost
  • Managing vendor invoices, balances and payment processes.
Accounting Professional III
  • Monitor receivable aging for delinquent accounts, reaching out to clients when past due.
  • Assist in reconciling accounts monthly with guidance from senior professionals.
  • Perform standard accounting tasks as assigned
Accounting Professional II
  • Independently manage vendor invoices, balances, and payment processes.
  • Lead monthly account reconciliation processes.
  • Conduct detailed audits of client costs and financial transactions.
Accounting Professional I
  • Oversee receivable aging process and implement collection strategies for delinquent accounts.
  • Ensure accuracy and compliance in account reconciliation.
  • Supervise expenditure tracking, providing insights for financial analysis.
  • Handle complex accounting tasks and support senior professionals.
Requirements
MINIMUM QUALIFICATIONS PER JOB LEVEL
  • Accounting Professional IV – Bachelors Degree or equivalent in Accounting
  • Accounting Professional III – Bachelors Degree or equivalent in Accounting, 2 years relevant experience
  • Accounting Professional II – Bachelors Degree or equivalent in Accounting, 4 years relevant experience
  • Accounting Professional I - Bachelors Degree or equivalent in Accounting, 6 years relevant experience
Summary

Compensation for this role is determined based on a variety of factors including each candidate's relevant experience, industry background, education, and demonstrated skills. We strive to offer competitive and equitable pay that reflects the value each individual brings to our team. Final compensation will be discussed during the interview process and may vary within the posted range.

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