Staff Accountant in Englewood, CO at WOW!

Date Posted: 6/18/2018

Job Snapshot

Job Description

Staff Accountant

The Staff Accountant participates in general ledger closing activities on a regular basis; including preparation of account reconciliations, calculating adjustments, preparing journal entries, and maintaining records in an organized manner.

Duties & Responsibilities

Essential duties and responsibilities include the following. Other duties may be assigned.

* Calculates adjustments and prepares journal entries to ledger accounts
* Analyzes monthly ledger activity to complete balance sheet account reconciliation
* Research variances and propose adjustments
* Prepares reconciliations of company bank accounts
* Prepares analysis schedules for accounting accruals
* Maintains neat organization of accounting records
* Formulates financial analysis and reports
* Provides general assistance to other department functions
* Assists in preparation of quarterly and year-end audit of accounting records
* Responsible for other ad hoc reports and projects as assigned


To perform this job successfully, an individual must be able to perform each essential duty consistently and accurately. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


BS/BA in Accounting or Finance from four year college or university; or related experience and/or training; or equivalent combination of education and experience. At least 2 years of relevant accounting experience required. Must be detail oriented, and possess great accuracy and organizational skills.

Computer Skills:

Experience with NetSuite accounting software beneficial but not required. High proficiency with MS Excel and analysis/problem solving capabilities. Ability to effectively navigate financial software, General Ledger, Accounts Receivable, Accounts Payable, Order processing, Inventory. Overall understanding of how each process (i.e. G/L, A/R, A/P) impacts the others. Intermediate to advanced capability in Excel. Ability to use email and internet.

WOW! is an Equal Opportunity Employer/Minorities/Women/Protected Veterans/Disabled/Sexual Orientation/Religion/Gender Identity employer


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