Senior Staff Accountant

Company: Viega LLC
Location: Broomfield
Posted on: February 17, 2021

Job Description:

The Senior Staff Accountant is responsible for applying GAAP within all areas of accounting; maintaining records of routine accounting transactions; compiling financial information; processing journal entries into various accounts, and reconciling reports and financial data; assisting in preparation of financial and operating reports including trial balances, adjustments and closing entries and assists with auditing process as needed.?JOB DESCRIPTION DETAILSAccount Reconciliation* Applies Generally Accepted Accounting Principles (GAAP) within all areas of Accounting; initiates and processes journal entries into various accounts.* Prepares and enters payroll journal entries, assists with other payroll items including sorting and verifying payroll check distribution.* Reconciles financial accounts in general ledger, including all balance sheet accounts; reconciles sub-ledgers to general ledger and resolves discrepancies.* Prepares month end close, including account reconciliations, revenue recognition, lease accounting, journal entries, accruals and account analysis; ensuring accurate and timely reporting of financial results.* Reviews invoices and all documentation to ensure proper account coding complies with policy and proceduresResearch, Financial Reporting, Auditing* Researches and provides information to assist in the interpretation of financial transactions and events for users who must make economic or business decisions.* Reviews and compiles data in order to prepare monthly, quarterly, and annual financial reports and extensions.* Prepares and compiles documents for annual audit; work closely with external auditors and team members to assist with audit process.* Researches and resolves discrepancies within department; provides reporting, documentation and support to other departments as needed.* Assists in collecting information and documentation from various departments for tax return preparation.Additional Duties* Assists with accounting control initiatives* Researches and monitors company billed credit card accounts; reviews charges, reconciles expense reports with credit card statements; inputs journal entries for clearing charges out of PPD, research discrepancies and questions for accounts payable; handles issues relating to credit cards as a back-up to the card administrators.* Works with Accounts Payable during the weekly payment proposal. Processes all wire payments, local and foreign and any Automated Clearing House (ACH) payments missed during the check proposal.* Monitors cash balances and activities, reconciles all bank accounts and statements with general ledger; ensures accuracy of postings.* Monitors postings of non-trade inter-company transactions for all Viega companies; reconciles with appropriate account.* Reports weekly cash balances to parent company.* Assists with monthly reports and analysis.Other* Support senior management with special projects.* Assist with inventory process as needed.* Perform other duties as required or assigned.* Complies with the safety rules and guidelines.* Some travel required.REQUIRED QUALIFICATIONSKnowledge, Skills and Abilities* Knowledge of computer programs including Microsoft Word, Excel, Outlook, PowerPoint, SAP* Knowledge of accounting practices / Generally Accepted Accounting Principles (GAAP)* Excellent technical, oral and written communication skills with the ability to communicate with all levels of the organization* Strong spreadsheet building skills* Strong time management skills with ability to prioritize and work on multiple projects* Strong organizational, problem solving and analytical skills* Highly skilled in dealing with financial and numeric data* Ability to work independently, with minimal supervision to ensure timely and accurate completion of projects* Ability to pay close attention to detail; accuracy is very important* Ability to multi-task* Must be able to perform account reconciliations quickly and accurately, requesting additional information when necessary* Ability to perform with superior service, reflecting a positive company image while sustaining a positive attitude with those you interact with; always going above and beyond to help others out, regardless of their position or department.* Ability to adhere to the highest standards of quality while continually performing at the highest possible level.Education, Certification/License & Work Experience* Bachelor's Degree in Accounting required* 3-5 years of accounting experience required and direct experience in staff accounting strongly preferred* Equivalent combinations of education and experience may be considered.*

Keywords: Viega LLC, Broomfield , Senior Staff Accountant, Accounting, Auditing , Broomfield, Colorado