We are looking for a detail-oriented Staff Accountant to join a team in Englewood, Colorado on a part-time Contract basis. In this role, you will provide hands-on accounting support for roughly 20 hours per week, helping maintain accurate financial records and keep core processes moving smoothly through August. This position is well suited for someone who can step in quickly, work independently, and contribute across daily accounting activities in a dynamic environment.<br><br>Responsibilities:<br>• Record and post routine journal entries, including intercompany activity and period-end adjustments.<br>• Reconcile balance sheet and other assigned accounts to ensure accuracy and timely issue resolution.<br>• Contribute to month-end close by organizing supporting schedules and completing assigned accounting tasks.<br>• Review and assist with property tax reconciliations and related cleanup efforts across accounting records.<br>• Handle a range of transactional accounting requests as business needs arise.<br>• Work closely with the Assistant Controller to support accurate reporting and consistent ledger maintenance.<br>• Provide dependable accounting coverage during a period of limited team capacity.<br>• Assist with general ledger upkeep and help resolve outstanding discrepancies in financial data.
<p>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a finance organization in Englewood, Colorado. This is a Contract to hire position suited for someone who can manage core accounting tasks accurately and maintain reliable financial records in a fast-paced environment. The ideal candidate will bring strong experience across general ledger activity, reconciliations, and both payables and receivables functions while helping keep reporting current and organized.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to ensure financial transactions are captured accurately and on schedule.</p><p>• Maintain general ledger activity by reviewing account balances, researching discrepancies, and supporting month-end close processes.</p><p>• Complete bank reconciliations by comparing statements to internal records and resolving outstanding items promptly.</p><p>• Monitor accounts receivable activity, post incoming payments, and help keep customer balances up to date.</p><p>• Support accounts payable processing by reviewing invoices, verifying coding, and assisting with timely payment execution.</p><p>• Generate and review aging reports to identify overdue balances and support follow-up on open items.</p><p>• Assist with account analysis and documentation to improve accuracy, audit readiness, and financial transparency</p>
We are looking for a detail-oriented Financial Analyst II to support program accounting activities for a Long-term Contract position based in Denver, Colorado. In this role, you will oversee recurring payment and accrual activity, investigate financial variances, and deliver reporting that helps maintain accurate financial results. The position calls for a self-directed individual who is comfortable working with large data sets, building insights from financial information, and partnering with stakeholders to improve processes.<br><br>Responsibilities:<br>• Manage monthly network payment and accrual activities, ensuring transactions are calculated accurately and recorded on time.<br>• Reconcile payment and accrual balances, investigate discrepancies, and communicate findings to support accurate financial reporting.<br>• Analyze large volumes of financial and operational data using database and query tools to produce reporting and support transaction-based products.<br>• Contribute to budgeting, forecasting, and financial modeling efforts by preparing analysis and identifying trends, risks, and opportunities.<br>• Prepare weekly, monthly, quarterly, and annual financial reports that support close activities and help ensure complete and reliable financial statements.<br>• Research differences between actual results, budget, and forecast, then summarize drivers and explain outcomes to management.<br>• Create and review journal entries during month-end and year-end close, maintaining compliance with accounting standards and internal controls.<br>• Support process improvement and standardization initiatives by identifying inefficiencies, recommending practical enhancements, and helping streamline audit-related tracking and analysis.<br>• Complete ad hoc financial research, reporting, and analytical assignments while managing priorities independently and meeting deadlines.
We are looking for an experienced Financial Analyst III to support program accounting activities for a Long-term Contract position based in Englewood, Colorado. In this role, you will oversee monthly payment and accrual activities, deliver financial reporting and analysis, and help maintain accurate results during recurring close cycles. This opportunity is ideal for a finance specialist with strong attention to detail who can work independently, interpret large volumes of data, and provide reliable insight to support business decisions.<br><br>Responsibilities:<br>• Manage monthly network payment and accrual activities, ensuring transactions are recorded accurately and completed on schedule.<br>• Reconcile payment and accrual balances, investigate discrepancies, and resolve issues that could affect financial reporting or subscriber-related results.<br>• Examine large and complex data sets using database and query tools to calculate financial results, generate reporting, and support transactional analysis.<br>• Develop and apply financial models, while contributing to budget planning and forecast preparation as directed by leadership.<br>• Monitor operating and financial performance indicators to identify trends, evaluate risk, and recommend opportunities for efficiency and cost improvement.<br>• Prepare recurring financial reports for weekly, monthly, quarterly, and annual reporting cycles, including support for month-end and year-end close activities.<br>• Create, review, and post journal entries with attention to accuracy, completeness, and compliance with accounting requirements.<br>• Support process improvement initiatives by identifying control gaps, standardizing workflows, and recommending more effective reporting and analysis methods.<br>• Review network audit items, conduct research and tracking, and help establish a more streamlined approach for analysis and follow-up.<br>• Complete ad hoc financial research, reporting, and analytical projects while exercising sound judgment and managing priorities independently.