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CapEx Staff Accountant

Company: Beacon Hill Staffing Group, LLC
Location: Denver
Posted on: November 8, 2018

Job Description:

Large technology client is seeking a dynamic Staff Accountant who possesses a solid background in GAAP accounting and a strong understanding of GL accounting, accruals, and payroll accounting. The Accountant performs a variety of general accounting tasks including preparation of journal entries, accounts reconciliations and analysis, cash management activities and ad-hoc special projects.Essential Duties and Responsibilities

  • Prepares and posts journal entries and GL reconciliation as needed.
  • Responsible for reconciling all bank accounts, performing account analysis and reconciliations.
  • Manage all aspects of prepaid expense accounting. Review amounts capitalized to the balance sheet and amortize the assets over the service term and reconciling activity at month end.
  • Completes payroll and expense accruals monthly to the GL.
  • Responsible for calculations and processes associated with royalties and production taxes that pertain to daily company operations.
  • Analyzes revenue, cost of sales and operating expense trends and prepares related accruals.
  • Conducts intra-company balance review and reconciliation.
  • Responsible for fixed asset accounting, reconciliation to fixed asset sub-ledger and compliance with related accounting policies.
  • Perform monthly financial reporting duties (i.e. monthly reconciliations, preparation of accruals) in compliance with internal control structure.
  • Complete variance analysis on all financial reporting and transactions.
  • Prepares payroll entries and reconciliation to payroll reports/source data.
  • Prepares inventory entries and analyzes physical inventory variances.
  • Assists with month-end close and sales/use tax.
  • Assist with special projects, as needed.Qualifications
    • Bachelor's degree from an accredited university in Accounting or Business-related major
    • 2+ years of accounting experience in a corporate environment
    • CPA a plus
    • Telecommunications or IT industry experience a plus. Experience in fixed asset management is desirable
    • Experience working in a large ERP like Oracle or SAP
    • Proficiency in MS Excel is requiredTo apply for this role, apply online or apply directly to Allison Roskzowiak at aroszkowiak@beaconhillstaffing or Trip Ford at [Click Here to Email Your Resum?].Find Us on Facebook!Follow Us on Twitter!Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.? Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Pharma and Beacon Hill Technologies by visiting? www.beaconhillstaffing.com. We look forward to working with you.Beacon Hill. Employing the Future???

      Keywords: Beacon Hill Staffing Group, LLC, Denver , CapEx Staff Accountant, Accounting, Auditing , Denver, Colorado

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