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General Ledger Accountant

| Greater Boulder Area
JOB TITLE: General Ledger Accountant
LOCATION: Louisville, Colorado

At Rogue Wave Software, we're a trusted partner to Global 2,000 organizations, powering new opportunities and removing risk from strategic initiatives. Our mission is to simplify the hardest problems, improve software quality and security, and shorten the time it takes to deliver value.
Since 1989, our platforms, tools, components, and support have been used across financial services, technology, healthcare, government, entertainment, and manufacturing, to deliver value and reduce risk. From API management, web and mobile, embeddable analytics, static and dynamic analysis to open source support, we have the software essentials to innovate with confidence. To do that, we need exceptional people on our team.
We are searching for a General Ledger Accountant to join or Accounting and Finance Team. You must be a team player, willing to be hands-on, able to manage a variety of tasks on a daily basis, and able to consistently meet month-end close deadlines.
Job Responsibilities:
  • Monthly journal entries and account reconciliations.
  • Ensure balance sheet accounts are properly reconciled and detail is substantiated on a monthly basis for both US and foreign entities for accounts such as: cash, prepaids, fixed assets, intangibles, accounts payable, accrued liabilities and taxes.
  • Prepare or review and post journal entries as needed to account for monthly transactions.
  • Must have a strong understanding of GL accounting.
  • Must be able to work independently to investigate and resolve any reconciling differences to ensure accounts are properly stated each month.
  • Work with 3rd party foreign accountants to ensure account details are understood and reconciled each month.
  • Work with Accounting Manager on acquisitions to set up entities in our GL (Microsoft Dynamics GP), create SKUs, create new GL accounts, and map the acquisition’s accounts to our accounts.
  • Cash Application and Accounts Payable.
  • Review and post cash details from banks including the cash receipts for AR balances by invoice amount in the general ledger. Investigate any unusual transactions or amounts that do not agree.
  • Review and post accounts payable journal entries in the general ledger and review and approve check runs.
  • Assist as needed in the purchasing process using our automated system Concur Solutions.
  • Assist as needed setting up approved vendors and maintaining our master vendor listing.
  • Special projects or other duties as assigned or requested.
Required Skills:
  • Minimum of 5 years of experience in accounting related roles
  • Minimum of 3 years of experience performing tasks related to General Ledger such as monthly journal entries, account reconciliations, balance sheet accounts reconciliations, etc
  • Technical proficiency in Microsoft Office Suite including Word, Excel, PowerPoint, and Outlook
  • Experience with Microsoft Dynamics GP (Great Plains) or other accounting software
  • Associate's or Bachelor's Degree in Accounting or Finance
Preferred Skills:
  • Proficiency in Microsoft Dynamics CRM or other CRM application
  • Experience with a software or hi-tech company
  • Unquestionable integrity, ethics and credibility
  • Ability to work effectively in a team environment and within the company culture
  • Excellent interpersonal skill
We are an Agile organization, living our VALUES of Integrity, Customer-centric, Humanity, Communication, Teamwork, and Commitment. To be a successful contributor you need to be a team player and willing to handle a wide variety of tasks daily.
To learn more about Rogue Wave Software visit us at www.roguewave.com.
Rogue Wave Software is an Equal Opportunity, Affirmative Action Employer.
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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • C++Languages
    • JavaLanguages
    • JavascriptLanguages
    • PHPLanguages
    • PythonLanguages
    • RubyLanguages

Location

Our corporate HQ sits on a hill creating amazing views of the Rocky Mountains. The local community offers many activities, trails, restaurants & shops

What are Rogue Wave Software Perks + Benefits

Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K) Matching
Performance Bonus
Child Care & Parental Leave Benefits
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Paid Holidays
Perks & Discounts
Casual Dress
Free Daily Meals
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
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