Lucas Group is partnering with a fuller service accounting firm in Denver, Colorado in search of a Senior Accountant to join their team.
Responsibilities:
Communicating project progress to clients on a regular basis both in written form and visiting client offices for face to face meetings.
Communicating with Manager and Director (really over-communicating) where client deliverables stand, providing suggestions for process improvements or "fixes" for client books, making sure that the Management staff is informed and no deliverables fall through the cracks.
Tech savvy individual who is will jump into different systems, vet them, kick the tires, and confirm back to Mgt if the system is viable for a client. Implementing new systems for clients (typically, QBO)
Provide process improvement suggestions, document processes and/or improvements for clients, and train clients on processes.
Vast understanding of financial statements and capable of both completing a month end close independently as well as review the financials of an organization produced by the client.
The ability to make journal entries (accruals, reclasses, revenue, payroll), intercompany reconciliations, credit card reconciliations, bank reconciliations, and upload entries into QuickBooks
Update cash flow forecasts on a weekly basis with a solid understanding of Accounts Payable and Accounts Receivables
Understands payroll and has used an online payroll service like ADP or Paychex to report and book payroll expense on a bi-weekly basis
Capable of jumping between tasks/clients needs, but still finishes tasks in an effective and efficient manner
The ability to offer suggestions on how to book journal entries, fix g/l accounts, and correct issues in the ledger
Qualifications:
Minimum two years of recent experience with full cycle accounting