• Establishes and maintains relationships with new and existing vendors. • Reviews and verifies coding and processes invoices daily. • Ensures bills are paid in a timely, accurate manner while adhering to departmental procedures. • Assists with AP statements, requesting copies of any missing invoices. • Processes accurate general ledger entries for all monthly cash, credit card and sales transactions, and verifies that all balance to the POS system. • Performs balance sheet reconciliations for cash and credit card related accounts and ensures that cash and credit card activity is recorded and posted to the proper general ledger accounts. • Sends weekly and monthly sales to brand license locations as required by each license agreement. • Monthly, verifies the revenues recorded match the monthly report from the POS system. • Creates revenue and royalty reports. • Processes monthly sales tax returns. • Prepares cash account reconciliations and audits. • Assists in providing documentation and support for the annual audit. • Performs other related duties as necessary or assigned.

Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, Oracle, QuickBooks, SAP

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Greenwood Village, CO
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
• Establishes and maintains relationships with new and existing vendors. • Reviews and verifies coding and processes invoices daily. • Ensures bills are paid in a timely, accurate manner while adhering to departmental procedures. • Assists with AP statements, requesting copies of any missing invoices. • Processes accurate general ledger entries for all monthly cash, credit card and sales transactions, and verifies that all balance to the POS system. • Performs balance sheet reconciliations for cash and credit card related accounts and ensures that cash and credit card activity is recorded and posted to the proper general ledger accounts. • Sends weekly and monthly sales to brand license locations as required by each license agreement. • Monthly, verifies the revenues recorded match the monthly report from the POS system. • Creates revenue and royalty reports. • Processes monthly sales tax returns. • Prepares cash account reconciliations and audits. • Assists in providing documentation and support for the annual audit. • Performs other related duties as necessary or assigned.
2025-10-24T22:18:58Z

Staff Accountant Job in Greenwood Village | Robert Half