Staff Accountant II

Minority Professional Network, Inc.; Denver (CO); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Minority Professional Network, Inc. is seeking a Staff Accountant II to manage accounting for terminals in designated regions. The role involves overseeing invoices, supporting schedules, journal entries, and GL reconciliations prepared by our outsourced agent, and ensuring accurate monthly reporting.

Strong attention to detail and collaboration with management are essential as you review terminal margin variances against budget and provide timely insights for leadership decisions.

Responsibilities

• Review, and create as needed, invoices, supporting schedules, journal entries and general ledger reconciliations prepared by the company's outsourced agent.
• Review monthly terminal margin reports for variances between current month, prior month and budget for management review

Job description

Position Summary

The Staff Accountant II will be responsible for all aspects of accounting related to terminals within a specific region or multiple regions.

General Duties and Responsibilities

• Review, and create as needed, invoices, supporting schedules, journal entries and general ledger reconciliations prepared by the company's outsourced agent.
• Review, and create as needed, monthly terminal margin reports for variances between current month, prior month and budget for management review