TAKKION · 4 months ago
Staff Accountant (on-site)
Centennial,CO,US
Full-time
Onsite
Entry Level
3+ years expTAKKION is seeking a driven and organized candidate to join their team as a Staff Accountant. The Staff Accountant will play a crucial role in the accounting team by ensuring financial information is accurately recorded and assisting with monthly accounting close, financial statement preparation, and audit processes.
LogisticsSupply Chain Management
Responsibilities
Responsible for accurately recording, reconciling, and managing cash transactions
Reconciling bank statements with general ledger balances
Assisting with credit applications
Forecasting cash needs and managing liquidity
Records journal entries as assigned during the close process for multiple legal entities
Ensures transactions are recorded, documented, reviewed, and supported in acordance with company policies and controls
Prepares multiple balance sheet account reconciliations for each legal entity
Provides variance analysis on balance sheet and income statement accounts for management reporting purposes
Reconciles the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger
Answers and resolves any internal and external customer inquiries regarding financial results, including audit inquiries
Assists with the preparation of the monthly financial statements and prepares explanations as needed
Performs an internal audit regularly to identify miscoded activity
Creates reclass entries with proper documentation to correct miscoded activity
Provides support and prepares account transaction detail as requested by management
Completes ad hoc reporting as requested
Scans documents into the accounting software
Completes and file sales tax returns
Plays role in annual audit
Completes regulatory and/or governmental filings
Supports special projects and assist others as needed
Additional responsibilities as assigned by the Accounting Manager or other team members
Qualification
Required
Bachelor's degree in Accounting or Finance
3-5 years relevant professional experience
Working knowledge of accounting systems (Microsoft Dynamics 365 preferred)
Basic understanding of generally accepted accounting principles (GAAP)
Intermediate Excel skills
Strong attention to detail with emphasis on accuracy and quality
Flexibility to work overtime during peak periods
Preferred
Microsoft Dynamics 365
Company
TAKKION
Takkion is the independent provider of logistics, field support, and technical repair services to the Renewable Energy industry globally.
1001-5000 employees
Funding
Current Stage
Late StageRecent News
Company data provided by crunchbase