Staff Accountant

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Lincoln Group

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Staff Accountant Centennial CO

Lincoln Group has partnered with a client in the Consumer Services Industry seeking a Staff Accountant on a direct-hire basis. We are seeking a high-performing, entrepreneurial individual with a mindset of continuous improvements.

The staff accountant is responsible for assisting with month-end close reconciling, journal entries, and inventory accounting. The staff accountant will be directly responsible for monthly and annual closing of periods including cost accounting, variance/cost analysis and preliminary financial reporting.  Additionally, the staff accountant will be responsible for account reconciliation processes and financial reporting.

Education / Experience: 

  • Bachelors degree preferred, Associates required
  • Strong understanding of GAAP
  • 4-5 years of accounting/finance experience
  • Experience in retail, restaurant, manufacturing, or consumer goods preferred

Knowledge, Skills And Abilities:

  • Public accounting experience preferred
  • Knowledge of cost accounting principles preferred
  • Strong problem-solving, research and analysis skills
  • Experience with Great Plains or Dynamics preferred

Essential Duties:

  • Prepare journal entries for month-end close
  • Reconcile and balance inter-company accounts
  • Record cash receipts and monitor receivable balances, prepare monthly statements
  • Review customer aging and ensure application of proper payments received
  • Prepare account reconciliations and bank reconciliations
  • Prepare sales tax filings, payroll journal entries
  • Review assets, liabilities, and accruals
  • Monitor cash activity and record transfers
  • Accounts payable process improvements, input, process, and review

Location: Centennial, CO

Compensation:  $55,000 – $72,000

For immediate consideration, please apply to the job posting with your resume attached. We look forward to speaking with you soon.

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