Accounting Specialist

Denny Sanford PREMIER Center

Denver, Colorado, United States
Prepare customer invoices and aging statements
Reconcile accounts receivable to general ledger
Perform variance and trend analysis versus plans
The Accounting Associate will assist the Finance Manager and Director of Finance with executing all sales and accounts receivable reporting

Job Summary

  • The Accounting Associate will assist the Finance Manager and Director of Finance with executing all sales and accounts receivable reporting.
  • Responsibilities include preparing daily, weekly, and monthly sales reports covering cash, credit cards, and accounts receivable.
  • The role requires performing variance and trend analysis against plans and previous years while distributing daily reporting to management.

Matching Summary

The Accounting Associate will assist the Finance Manager and Director of Finance with executing all sales and accounts receivable reporting.

Skills & Requirements

Must-have

  • Prepare customer invoices and aging statements
  • Reconcile accounts receivable to general ledger
  • Perform variance and trend analysis versus plans

Nice-to-have

  • Experience with multiple source POS systems
  • Ability to resolve account variances quickly
  • Support performance dashboards and KPIs

Key Requirements

  • Experience with designated sales systems
  • General ledger reconciliation skills
  • Financial reporting accuracy

Work Rights

Not specified

Tailored Resume

Cover Letter