<p>Our client, a successful manufacturing company, seeks a detail-oriented Staff Accountant to join their team on a contract-to-hire basis. This role will focus on the full cycle of accounting operations, ensuring timely and accurate month-end close processes, payroll management, and comprehensive financial reporting. The ideal candidate brings strong attention to detail, organizational skills, and the ability to manage multiple recurring transactions in a fast-paced manufacturing environment.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Lead and execute month-end closing activities, ensuring all financial data is accurately recorded and reported.</p><p>Compile, prepare, and input a wide variety of journal entries (including accruals, prepaids, depreciation, reversals, and more).</p><p>Manage payroll processing for 85-90 employees, including wage calculations, payroll accruals, and reversal of prior month accruals.</p><p>Calculate and record depreciation and write off prepaid expenses as required.</p><p>Record, review, and reconcile accrued interest and related journal entries.</p><p>Monitor the sales value of finished goods, including reversal of prior month figures to ensure accuracy.</p><p>Analyze cost of goods sold and provide periodic reports to management.</p><p>Maintain accuracy and integrity of balance sheet accounts through ongoing reconciliation and review.</p><p>Prepare comprehensive monthly and yearly financial statements for internal and external stakeholders.</p><p>Perform bank reconciliations for two primary accounts and resolve discrepancies.</p><p>Prepare and submit governmental filings, including annual personal property tax declarations.</p><p>Coordinate cash management activities with customer service and other staff accountants.</p><p>Create, print, and mail out vendor payments; process bank wire transfers.</p><p>Undertake other accounting duties and lead special projects after competency is proven in core responsibilities.</p>
We are looking for a meticulous and proactive Staff Accountant to join our team in Monument, Colorado. In this long-term contract role, you will play a vital part in managing financial operations, ensuring the accuracy of accounting records, and supporting key processes such as month-end and year-end closures. This position offers an excellent opportunity for someone who is detail oriented and eager to contribute to a dynamic and collaborative environment.<br><br>Responsibilities:<br>• Record and review journal entries, accruals, and adjustments to maintain accurate financial records.<br>• Conduct monthly reconciliations for bank accounts, credit cards, and balance sheets.<br>• Assist with closing processes for both month-end and year-end.<br>• Maintain and update the general ledger to ensure consistency and reliability of financial data.<br>• Prepare financial statements and internal reports for organizational use.<br>• Contribute to budgeting and forecasting initiatives to support strategic planning.<br>• Manage fixed asset records and depreciation schedules.<br>• Provide support for accounts payable and accounts receivable functions as required.<br>• Ensure adherence to company policies and regulatory compliance standards.<br>• Collaborate on audit preparations and tax documentation submissions.
<p>Our team is partnering with a long‑established, award‑winning industry leader to hire a highly skilled and hands‑on Senior Accountant. This isn’t a role for someone who’s just book‑smart. This team needs a sharp, practical accounting professional who thrives in a fast‑paced, high‑volume environment. You’ll handle several complex line items during month‑end, so strong organizational skills, attention to detail, and real‑world accounting experience are essential. In this role, you will manage the full cycle of accounting activities, including financial reporting and analysis, general ledger management, budgeting and forecasting, accounts payable and receivable, compliance and internal controls, fixed assets, prepaid items, and tax compliance. The ideal candidate brings excellent communication skills and is comfortable collaborating with management to troubleshoot challenges, improve processes, and support ongoing business objectives.</p><p><br></p><p>If you are seeking a new opportunity with a respected and reputable organization, we encourage you to apply. To learn more, please contact Victor Granados directly at 719‑249‑5153. We look forward to connecting with you!</p>
We are looking for a dedicated Accounts Payable Specialist to join our non-profit organization in Colorado Springs, Colorado. In this role, you will ensure the efficient and accurate processing of invoices, vendor management, and compliance with financial policies. Your commitment to precision and organizational values will help support our mission and daily operations.<br><br>Responsibilities:<br>• Process a high volume of accounts payable invoices with accuracy and attention to detail.<br>• Match and code invoices while verifying proper authorization for payments.<br>• Prepare and execute weekly check runs, organizational payments, and credit card reconciliations.<br>• Maintain up-to-date vendor records and address inquiries in a timely manner.<br>• Assist with month-end closing procedures, including accounts payable aging reports, accruals, and reconciliations.<br>• Ensure adherence to internal controls and organizational financial policies.<br>• Collaborate with the finance team on special projects and tasks as needed.
