Role Overview: Lucas Group is partnering with a growing organization in search of a Staff Accountant. This is an opportunity to join an established team with strong leadership in scenic Golden, CO.
Responsibilities:
- Prepare accounting-related entries related to various source reports, journals and registers.
- Perform the processing of monthly accruals, amortization of prepaid expenses, setup and monthly maintenance of fixed assets, including depreciation and the recording of adjusting and reclassification entries.
- Assist with preparation of the monthly Platform intercompany workbooks.
- Assist with the upload monthly platform general ledger (G/L) activity into the Corporate G/L and reconcile differences.
- Review and reconcile intercompany expenses to assure expenses are properly recorded.
- Assist with preparation of detailed reconciliations of Corporate’s balance sheet accounts.
- Assist with the month end accounting process including preparation of financial reporting package.
Requirements:
- Degree in accounting from college or technical school; or three years related experience and/or training.
Bullhorn ID: 1578963
Location: Golden, CO
