Job Description
FINANCIAL REPORTING• Assist with month end close, working closely with the Accounting Manager
• Maintain accrual / prepaid schedules to ensure proper accounting treatment.
• Develop and maintain sub-ledger schedules and make sure balances reconcile to general ledger.
• Record Journal Entries as required
• Other analysis and ad hoc projects
CASH MANAGEMENT / ACCOUNTS PAYABLE
• Oversee Accounts Receivable and post daily receipts into accounting system.
• Maintain cash receipts and payments schedule
• Reconcile credit card statements to bank statements
• Monthly cash reconciliation
• Three way matching of invoices to PO Receipts
Job Requirements
• Education: Bachelors degree in Accounting or related field
• Experience: 2+ years of experience in an Accounting related role
• Previous experience working with Oracle, SAP, and other accounting softwares
• ADVANCED level Microsoft Excel experience
• Ability to multi-task and be self-directed
• Experience working in an e-commerce environment a plus
• Start up experience highly preferred!
Country: USA, State: Colorado, City: Denver, Company: Ledgent Search Group.
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