Posted 3w ago

Staff Accountant

@ Awayday
Denver, Colorado, United States
OnsiteFull Time
Responsibilities:close books, prepare reports, analyze variances
Requirements Summary:1-3+ years accounting experience; degree in Accounting or Finance; US GAAP knowledge; advanced Excel.
Technical Tools Mentioned:NetSuite, Microsoft Excel
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Job Description

Description

This role will be responsible for analyzing financial data, preparing reports, and assisting in budgeting and forecasting. The role will collaborate with cross-functional teams to provide financial insights and support decision-making. The ideal candidate should have strong analytical skills, be detail-oriented, and possess excellent communication abilities. 

 

Culture Index Survey: 

  • As part of our application process, we require all candidates to complete the Culture Index survey. This brief survey helps us understand your unique strengths and how you may fit into our team culture. Please take a moment to complete it at the time you submit your application.
  • (AwayDay, LLC)

Requirements

  • Completes month-end close procedures, including account reconciliation, journal entry preparation, and review and analysis of revenue and expense accounts
  • Prepares monthly financial reports analyzing variances in financial performance
  • Identify, document and implement accounting policies and process improvements
  • Assists with preparation of external financial statements and support of external audits
  • Participates in cross functional company initiatives as necessary
  • Utilize knowledge of US GAAP principles on a daily basis and assist with technical research
  • Plans and executes monthly financial review with local operations team
  • Supports various departments with reporting, analysis, and special projects
  • Completes year-end tax forms for owners and vendors
  • Assists with accounts payable processing
  • Other job duties as assigned

Required Education and Experience:

  • Degree in Accounting or Finance
  • 1-3+ years of accounting experience, industry accounting or public accounting experience preferred
  • Demonstrated knowledge of Accounting and US GAAP principles
  • Advanced Microsoft Excel skills

Additional Skills and Experience:

  • CPA certification preferred, but not required
  • NetSuite experience preferred, but not required
  • Experience in analyzing large transactional volumes, preparing trend analysis, and resolving variance issues
  • Possess excellent interpersonal, oral and written communication skills with the ability to effectively organize and present information and respond to questions
  • Ability to think independently to solve practical problems and present solutions

Physical Requirements:

  • Prolonged periods of sitting at a desk and working on a computer.
  • Prolonged periods of standing and moving from location to location.
  • Must be able to lift up to 15 pounds at times.

Summary

AwayDay is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. AwayDay Vacations, LLC makes hiring decisions based solely on qualifications, merit, and business needs at the time.