Robert Half • Englewood, CO 80111
Job #2743897633
Description We are on the hunt for a diligent Staff Accountant to join our team in GREENWOOD VILLAGE, Colorado. This role focuses on an array of financial tasks, including managing both accounts payable and receivable, performing bank reconciliations, and assisting with month-end close processes. You will be vital in maintaining our financial health and making sure we meet our financial goals.
Perform daily functions related to Accounts Receivable (AR) and Intercompany Payable (ICP), including issuing payable checks, processing cash receipts, and managing collections of AR balances from agents.
Apply daily cash receipts into the agency management system to maintain accurate records.
Manage and issue vendor payables, ensuring all company payments are made in a timely manner.
Communicate with agents and carriers to resolve billing discrepancies and answer any financial queries.
Monitor banking activities to ensure all transactions are processed correctly and efficiently.
Assist in reconciling surplus lines taxes, stamping fees, and related financial elements to maintain accurate financial records.
Send out monthly statements to agents to keep them updated on their financial status.
Assist in the preparation of month-end reporting and journal entries related to financials.
Conduct other accounting tasks as needed, ensuring all financial operations run smoothly and efficiently. Requirements - Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
Experience with Bank Reconciliations
Understanding of General Ledger maintenance
Ability to prepare and record Journal Entries
Familiarity with Month End Close procedures
Knowledge of NetSuite, Oracle, QuickBooks, and SAP
Demonstrated capability to work effectively in a team
Strong communication skills, both written and verbal
Strong organizational skills and attention to detail
Relevant degree in Accounting, Finance, or related field
Professional certification such as CPA is a plus
Compliance with all company policies and procedures
Ability to maintain confidentiality of sensitive information
Proven problem-solving skills
Capacity to work under pressure and meet tight deadlines
Demonstrated integrity and ethical standards
Proficient in Microsoft Office Suite, especially Excel.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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