Staff Accountant

| Greater Denver Area

Summary

Reporting to the Assistant Controller, the Staff Accountant is a vital member of the general ledger team involved in the accounting close process, preparation of GAAP and management financial statements, and interim/annual audits. We're looking for an individual who is a strong team player with the ability and drive to seek out areas which need refinement and improvement and who is a self-starter.

Essential Duties/Responsibilities

  1. Be an integral part of the month-end close process including financial statement review and variance analysis.
  2. Generate and maintain monthly analytic files tracking changes in various Income Statement accounts. Correspond with FP&A team to ensure accurate reporting.
  3. Manage and maintain the fixed asset accounting system, including all depreciation and asset reports, and reconcile depreciation expense between the fixed asset system and the general ledger.
  4. Maintain account reconciliations to ensure accuracy and consistency of assigned general ledger accounts.
  5. Prepare miscellaneous journal entries including accruals and expense reclass entries.
  6. Work with external auditors to fulfill audit requests.
  7. Document and improve processes throughout the Accounting function.
  8. Work on projects as identified and assigned by management.

Qualifications

  1. Experience with Microsoft Excel including formulas and pivot tables.
  2. NetSuite experience preferred but not required.
  3. Bachelor's degree in accounting or related field required.
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Technology we use

  • Engineering
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Location

Great location in the heart of downtown Denver just a block away from the RTD lightrail.

What are Vertafore Perks + Benefits

Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Performance Bonus
Child Care & Parental Leave Benefits
Flexible Work Schedule
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Game Room
Happy Hours
Recreational Clubs
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
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