Staff Accountant

Bradsby Group; Centennial (CO); On-site; USD 52,000 - 78,000; Full time

Benefits offered by this job

In-office 4 days/week

Job summary

Bradsby Group in Centennial, CO seeks an accounting professional to manage core accounting and finance functions, including GL, AP/AR, payroll, and reporting. The role requires analysis, process improvement, and ensuring SOX compliance.

You will prepare journal entries, assist month-end close, and support with P&L and balance sheet reviews. Office attendance is four days per week in Centennial, Colorado, with base salary plus bonus.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 1-3 years of General Ledger and Financial Accounting experience.
• Strong computer skills. Proficiency with Microsoft Excel required.

Responsibilities

• Responsible for certain Accounting and Finance functions. Is able to analyze, explain and process improve within these functions. Possibly including, but not limited to, request for adjustment/customer credits (RFA’s), accounts payable (AP), accounts receivable (AR), inventory adjustments, payroll, or other financial impacting functions.
• Creates, analyzes, and interprets reporting for functional responsibilities.
• Prepares Journal Entries (JE’s).
• Assists with month-end analysis, review, reporting and financial results.
• Oversees, supports, and/or backup for some administrative functions as needed. Possibly including, but not limited to, front desk, phones, scanning, tracking driver logs, administering driver bags (documentation, keys, checks, etc), scheduling maintenance, ordering/monitoring supplies, and other administrative functions.
• Ensures compliance with accounting policies, internal controls, and reporting deadlines.
• Assists with review of P&L, B/S and other various financial reports throughout the month.
• Works with management to ensure that functions within the scope for this position are Sarbanes Oxley (SOX) compliant.
• Performs other related duties as assigned.

Skills

General Ledger

Financial Analysis

Journal Entries

Month-end close

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

4 days a week in office

Base plus bonus

Responsibilities

• Responsible for certain Accounting and Finance functions. Is able to analyze, explain and process improve within these functions. Possibly including, but not limited to, request for adjustment/customer credits (RFA’s), accounts payable (AP), accounts receivable (AR), inventory adjustments, payroll, or other financial impacting functions.
• Creates, analyzes, and interprets reporting for functional responsibilities.
• Prepares Journal Entries (JE’s).
• Assists with month-end analysis, review, reporting and financial results.
• Oversees, supports, and/or backup for some administrative functions as needed. Possibly including, but not limited to, front desk, phones, scanning, tracking driver logs, administering driver bags (documentation, keys, checks, etc), scheduling maintenance, ordering/monitoring supplies, and other administrative functions.
• Ensures compliance with accounting policies, internal controls, and reporting deadlines.
• Assists with review of P&L, B/S and other various financial reports throughout the month.
• Works with management to ensure that functions within the scope for this position are Sarbanes Oxley (SOX) compliant.
• Performs other related duties as assigned.

Required Qualifications

• Bachelor's degree in Accounting or Finance
• 1-3 years of General Ledger and Financial Accounting experience
• Strong computer skills. Proficiency with Microsoft Excel required.

Preferred Qualifications

• Masters/MBA or Certified Public Accountant (CPA)
• 3+ years of Financial Accounting or Operations experience (preferably in food distribution environment)
• Public accounting experience is a plus