
Sr Staff Accountant
- Englewood, CO
- Permanent
- Full-time
- Responsible for assigned Accounting and Finance functions for Operating Company(ies), or OpCo(s). This may include request for adjustment/customer credits (RFA's), accounts payable (AP), accounts receivable (AR), inventory adjustments, payroll, or other financial-impacting functions.
- Create, analyze, and interpret reporting for functional responsibilities
- Prepares Journal Entries (JE's)
- Assist with month-end analysis, review, reporting and financial results for OpCo(s)
- Oversee, support, and/or backup for some administrative functions as needed
- Work cross-functionally with various departments, managers and leadership to discuss, interpret, and gather information used to perform assigned duties
- Ensure compliance with Sarbanes Oxley (SOX), accounting policies, internal controls, reporting deadlines and overall OpCo compliance
- Assist with review of P&L, B/S and other various financial reports throughout the month
- Performs other related duties as assigned.
- Bachelor's degree in Accounting or Finance
- 2-5 years of General Ledger and Financial Accounting experience
- Strong computer skills. Proficiency with Microsoft Excel required, to include creating pivot tables, v lookups, sumifs on regular basis.
- Masters/MBA or Certified Public Accountant (CPA)
- 5+ years of Financial Accounting or Operations experience (preferably in food distribution environment)
- Public accounting experience is a plus