Accounting and Reporting Specialist
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POST DATE 9/12/2016
END DATE 10/24/2016
Ft. Collins, CO
Fort Collins, CO
JOB DESCRIPTIONAdecco is currently assisting a non profit Fort Collins client in their search to fill an Accounting and Financial Reporting Specialist in their executive corporate offices. This available position is with a well-respected organization currently moving its headquarters and partnering with CSU in the new year as the program's academic partner. This is a Direct Hire role. The Accounting and Financial Reporting Specialist will provide support for all aspects of accounting and financial matters including the monthly close, journal entries, reconciliations, and control schedules. This position will help support the mission of the organization by being a main resource to department managers and senior management to discuss and analyze budgets. If you are interested in this opportunity and you meet the qualifications below, apply today!
Essential Duties and Responsibilities:
Responsible for general ledger maintenance, control schedules, and assisting with monthly closing process
Assist with preparation, reporting, and variance analysis of departmental and operational budgets
Prepare and reconcile journal entries and control sheets including: fixed assets, investments, revenue entries, payroll, fuel hedging, net assets
Assist Controller with yearly tax reporting including 1098T, Excise Tax, 1042, unclaimed property, payroll tax, ACA
Bachelor's degree or equivalent experience in accounting
Knowledge of accounting principles, best practices, and procedures
Proficiency with Excel and Microsoft office
Experience with integrated accounting systems preferred
Comfort and proficiency with database management