• Prepare journal entries, account analyses, and balance sheet reconciliations.
• Support month-end close processes for cash, payroll, accruals, and operating expenses.
• Perform bank reconciliations and assist with maintaining general ledger integrity.
• Ensure compliance with GAAP and internal controls.
• Respond to internal and external audit requests and assist with annual financial statement audit.
• Analyze fluctuations in financial statements to ensure completeness and accuracy.
• Partner with accounting management to improve processes using automation and technology, including AI tools for data validation, reconciliation, and reporting.
• Support the implementation of process enhancements, including AI-assisted workflows and analytics dashboards.
Requirements
• Bachelor’s degree in Accounting or Finance.
• 1–2 years of experience, ideally in both public and private accounting.
• Ability to read and analyze financial statements and reports.
• Proficient in Microsoft Excel; able to learn new systems.
• Exposure to ERP systems (NetSuite preferred); interest in AI automation tools a plus.
• Highly organized, detail-oriented, and self-motivated.
• Strong analytical and problem-solving skills.
• Adaptability in a fast-paced, high-growth environment.
• CPA or parts passed preferred.
Additional Instructions
• Prepare journal entries, account analyses, and balance sheet reconciliations.
• Support month-end close processes for cash, payroll, accruals, and operating expenses.
• Perform bank reconciliations and assist with maintaining general ledger integrity.
• Ensure compliance with GAAP and internal controls.
• Respond to internal and external audit requests and assist with annual financial statement audit.
• Analyze fluctuations in financial statements to ensure completeness and accuracy.
• Partner with accounting management to improve processes using automation and technology, including AI tools for data validation, reconciliation, and reporting.
• Support the implementation of process enhancements, including AI-assisted workflows and analytics dashboards.
Perks and Benefits
• Information about benefits is available on the organization's Careers page.
• Security and privacy training provided.
• Remote-first work environment with office hubs in Denver and San Francisco.
