Denver, Colorado
Accounts Payable / Payroll Accountant Job Opening in Denver, Colorado - BASIC FUNCTION & SUMMARY:
Process the Museum?s payroll and accounts payable transactions . Ensure accurate and timely financial data.
ESSENTIAL
Daily update of the general ledger and accounts payable
Weekly processing of accounts payable checks
Review vendor invoices and all employee?s expense reports for compliance with organization?s guidelines
Reconciliation of accounts payable report with vendors when required
Semi-monthly preparation of payroll including updating employee benefits
Complete month end journals entries and reclassifications to ensure accurate financial information
Monthly sales tax reporting and payment of employee benefits
Monthly updating of schedules
Reconcile balance sheet accounts on a monthly basis
Fixed asset records management
OTHER DUTIES, ASSIGNMENTS & RESPONSIBILITIES:
Document fixed asset procedures for the Museum
Assist with annual financial audit and budgeting
Assist with daily closing
QUALIFICATIONS:
General knowledge of accounting software systems, previous general ledger, payroll and accounts payable experience required.
Ability to work in a team environment along with the ability to handle projects independently when required.
Demonstrated strong Excel software skills
Demonstrated ability to handle confidential material
Minimum of 3 years experience
Bachelor?s degree in relevant field
Strong attention to detail
Job Type: Full-time
Job Location:
Denver, CO
Required education:
Bachelor's
Required experience:
Accounts Payable & Payroll: 3 years
|
