Date Posted: 2021-10-22

Job ID: EB-8178550590
Category: Contract
Location: Denver, CO

Are you interested in working for a rapidly growing, technology company with a ton of growth on the horizon? This SaaS technology company is actively seeking a talented Accountant to add to an awesome team. This contract-to-hire position can be hybrid or remote but they are seeking candidates local to the Denver market.

The Accounts Payable and Cash Accountant will be responsible for supporting the company’s financial record-keeping and reporting requirements to ensure compliance with US GAAP, statutory international accounting and reporting and corporate policies and procedures. This is an exciting hands-on position that requires the individual to be able to multi-task in a fast-paced environment with effective communication.

Accounts Payable Function:

• Enter / upload vendor invoices and apply against approved purchase orders.
• Ensure proper vendor coding to correct GL accounts and departments.
• Assist in approving and processing payments of vendor invoices.
• Assist in the approvals of Concur expense reports.
• Back up of the entire accounts payable function when necessary.

Cash and Prepaids Function:

• Prepare multiple bank reconciliations and cash journal entries for U.S. and foreign operations.
• Prepare cash reports to executive and senior management.
• Maintain prepaids schedules and ensure proper accounting.

GL Close Function:

• Assist in the monthly financial close activities for multiple entities.
• Reconcile general ledger accounts, prepare journal entries, and document monthly flux changes.
• Provide support for financial audits, including preparing supporting schedules.
• Assist with ad hoc projects assigned by Assistant Controller or VP Finance

Expertise you will bring:

• Bachelor’s Degree in Accounting – Preferred
• AA Degree in Accounting – Preferred
• College accounting courses – Required
• 3-5 years’ experience in working with complex accounts payable systems and procedures.
• 3-5 years’ of experience with bank reconciliations and journal entries.
• Experience with international operations helpful but not required.
• Experience with NetSuite, Concur and Tipalti highly desirable.
• Strong Excel skills.

BrainWorks is a premier executive search firm that delivers superior talent to drive business performance. Our consultants are experts in their practice areas, which include Consumer Products Careers; CRM, Direct/Database Marketing and Customer Sciences/Advanced Analytics; Accounting and Finance; Accounting & Finance Interim; Information Technology; Private Equity & Corporate Finance; Digital Marketing and eCommerce; and Consumer Insights and Market Research.

BrainWorks prides itself on quality, speed and GUARANTEED RESULTS, delivered through our unique QUASAR approach. When you partner with BrainWorks, your company will receive intelligence and industry expertise from consultants who are trustworthy, caring and passionate about your business needs.

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