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Senior Accountant

Company: ImageSeller LLC
Location: Denver
Posted on: July 15, 2019

Job Description:

Job Summary:Manage accounts receivable process from invoicing to collectionPerform general ledger journal entries and account reconciliations for monthly close processAssist with Financial Statement preparation and analysisCommission and royalty payment calculationInventory transaction posting and monitoring Manage sales tax processDaily cash reconciliationsPerform semi-monthly automated billing processesAssist VP of Finance and management as needed Specific Functions and Responsibilities:Review accounts payable and accounts receivable processWorks closely with purchasing and accounts receivable staff to ensure timely and accurate payment and receipt of fundsReview AP and AR balances and reconciliationsResponsible general ledger activitiesJournal entries, account reconciliationsMonth end closeManagement reportingFinished Goods and WIP inventory balance reviewsReview and troubleshoot semi-monthly automated billing processesEnsure all posting is complete prior to start of billing processReview and save detailed billing reportsSend and save billing reports after each billing is completedCommission and royalty payment calculation The above description outlines the most common job duties; however it does not exclude other potential work assignments. Education or Formal Training Required:Bachelor's degree in accounting / finance3-5 years of experienceSome public accounting experience preferredPrivate industry experience required Qualifications Required: (knowledge, skills, abilities, initiative, judgment, etc.)Highly organized, detail orientedConsistently accurate and thoroughAbility to handle multiple projects simultaneouslyAbility to manage to strict deadlinesBroad accounting experience including AP, AR, GL, Inventory, Financial Statements, Sales TaxMicrosoft Dynamics / Great Plains experience a plusAble to work in a highly collaborative / team focused environmentAble to work in a fast paced, open environment; exhibits extremely accountable behavior

Keywords: ImageSeller LLC, Denver , Senior Accountant, Accounting, Auditing , Denver, Colorado

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