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Accountant
- Markit! Forestry Management LLC (Colorado Springs, CO)
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Accountant
The position of Accountant is responsible for working with every department within the company. This position will report to the Controller.
What You’ll Do:
+ Enter vendor invoices and credit card transactions to appropriate accounts, projects and regions.
+ Reconcile bank accounts and resolve discrepancies.
+ Enter ACH and check deposits into Foundation accounting software. Deposit checks using remote deposit.
+ Prepare month-end closing journals for prepaids and depreciation.
+ Resolve purchase order, contract, invoice or payment discrepancies.
+ Assist Controller with maintaining depreciation schedules by adding and disposing of assets.
+ Prepare and distribute weekly job cost and management reports.
+ Assist Controller with year-end close and preparing for the yearly review with outside CPA firm.
+ Create new vendor accounts, obtaining proper documentation to include W9 and COI when applicable.
+ Pay vendors by monitoring vendor credit limits, due dates, utilizing discount opportunities and available credits.
+ Prepare and file annual 1099s.
+ Maintain historical records by scanning in and filing documents.
+ Maintain vendor files and database – paper and electronic.
+ Sort mail, scan and distribute, as needed.
+ Other administration tasks as needed.
What We Need:
+ 2-5 years of accounting experience.
+ Strong Excel spreadsheet skills.
+ Ability to meet tight deadlines.
+ Excellent organizational and motivational skills.
+ Outstanding attention to detail.
+ Exceptional communication (verbal and written) and interpersonal skills.
+ High Proficiency in Microsoft Excel and Adobe Acrobat.
+ Advanced knowledge of office machinery and cellular devices including computer, copier, tablet and cell phone.
+ Possess a valid Colorado driver’s license or ability to acquire one upon employment.
Preferred Background & Experience:
+ Experience in forestry and/or construction industry.
+ Experience with job costing.
+ Experience with Foundation Accounting System and Bid2Win software suite.
What We Offer:
+ Paid vacation, sick time and holidays.
+ Comprehensive insurance options - medical, dental, vision, short and long term disability and life insurance.
+ Retirement with company matching.
+ Tuition assistance.
+ Compensation based on experience - $28.00-34.00 per hour.
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