Staff Accountant

Robert Half • Greenwood Village, CO • 2d ago

Description - Establishes and maintains relationships with new and existing vendors.

Reviews and verifies coding and processes invoices daily.

Ensures bills are paid in a timely, accurate manner while adhering to departmental procedures.

Assists with AP statements, requesting copies of any missing invoices.

Processes accurate general ledger entries for all monthly cash, credit card and sales transactions, and verifies that all balance to the POS system.

Performs balance sheet reconciliations for cash and credit card related accounts and ensures that cash and credit card activity is recorded and posted to the proper general ledger accounts.

Sends weekly and monthly sales to brand license locations as required by each license agreement.

Monthly, verifies the revenues recorded match the monthly report from the POS system.

Creates revenue and royalty reports.

Processes monthly sales tax returns.

Prepares cash account reconciliations and audits.

Assists in providing documentation and support for the annual audit.

Performs other related duties as necessary or assigned. Requirements

Bachelor's Degree in Accounting, Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, and Month End Close.

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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.

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