The Staff Accountant will assist with the full cycle month end process and will manage all compliance-related support functions such as sales and use tax, SMM, business licenses and annual reports. A successful candidate will be extremely detail oriented and will thrive in a challenging, complex organization. This is a role for someone starting out in accounting who wants to learn and contribute to a fast-paced environment. This description is a overview and may have other duties as assigned.
Position Responsibilities
- Ensure compliance for all entities across multiple states. This will involve filing annual reports, business licenses and ensuring sales tax compliance.
- Reconcile and have primary responsibilities for fixed assets, including capitalization policies and recording of monthly depreciation entries
- Assist with preparing and validating monthly equipment invoicing.
- Support timely monthly and year-end financial close.
- Maintain accurate and detailed reconciliations of assigned balance sheet accounts and prepare general ledger entries, providing appropriate backup documentation.
- Learn AP process and serve as backup for Accounts Payable Specialist.
- Participate in year-end financial statement audit preparations by learning and providing required backup. • Be an active learner by asking questions and taking advantage of training and opportunities whenever possible
Education and/or Work Experience Requirements
- High school diploma or GED equivalent
- Bachelor’s degree in accounting, business sciences, or finance, preferred.
- Internship in accounting or accounting related field preferred.
- Entry level accounting experience
- Proficiency in Microsoft Suites
- Experience working in a Accounting department preferred
- Background in Heavy Equipment preferred
Soft Skills
Attention to Detail – This is a crucial competency for this role. Both in the function of ensuring compliance, assisting AP and in all day-to-day responsibilities
Sound Judgement and Common Sense – It is important for this role to be able to find a sound balance between risk and flexibility. The ability to understand the underlying business processes makes the control of policies a fluid part of the workflow rather than a bottleneck.
Ability to communicate clearly – individual must be able to communicate across multiple company functionalities and employee levels.
Flexibility – Must have the ability to change quickly as necessary and have multi-tasking skills.
Working knowledge of dealer management system (CDK/Intellidealer) and Microsoft Office products (Excel, Word, PowerPoint, Outlook, Power BI, ODBC) with intermediate or higher level of Excel proficiency mandatory (v/hlookups, pivots, iferror, if/else statements, matching, special functions, etc. Indexing helpful).
Benefits
Health
Vision
Dental
Health Savings Account with Employer Contribution up to $1750.00 a year
FSA Options
401K with Company Match
100K Employer paid AD&D
Supplemental Life Options
PTO accruing on start date
Sick Time
8 Paid Holidays a Year
Short Term and Long-Term Disability Options
Bereavement Time
Full Day Jury Duty Pay
EAP Program
Annual Boot Allowance
$300.00 Prescription Safety Glasses Reimbursement
Dealership Level Certifications and Trainings
Advancement Opportunities
Work Environment
- Monday–Friday, 8:00AM- 5:00 PM (overtime applicable) Onsite at the Denver branch.
- Office Setting Environment.
- The noise level in the work environment is low to moderate
Physical Requirements
Normal physical agility
Job description provided by Power Motive Corporation.
View the original posting