A BS / BA in accounting or related field. A minimum of 8 years of accounting experience. Proficiency with ERPs such as Oracle, Netsuite, Great Plains.
Advanced skills in Excel / Google Sheets. A solid understanding of GAAP.
Position is onsite in Westminster, CO
Key Responsibilities :
Ensure monthly closing duties are performed by their deadlines, including preparing journal entries, reconciling accounts, and producing and distributing reports.
Candidate should have a strong background with Revenue Recognition ASC-606.
Reviews and conducts analysis, reports on discrepancies, and assists with the corrections of the monthly financial statements to ensure the correct statement of financial position.
Performs and conducts analysis of balance sheet and other account reconciliations and supporting schedules, reports on discrepancies and assists in monthly account resolutions.
Responsible for the accurate and timely recording of corporate accounting transactions.
Assist with complex accounting items such as revenue recognition, deferred revenue and unbilled.
Engage in digital transformation initiatives, contributing to testing, analysis, and post-implementation activities.
Leverage AI and systems automation to enhance accuracy and efficiency in accounting processes, setting new standards for operational excellence.
Assist with department wide projects to improve process efficiency and add value.
Strong communication skills and willingness to aid in a wide variety of requests.
Strong organizational skills and attention to detail.
Ability to execute multiple tasks with accuracy.
Essential Interactions :
Collaborate with teams across North America, including the Corporate Revenue Recognition team, Corporate Consolidated Reporting team, and Digital Transformation team.
Work closely with data / systems specialists to leverage technology in enhancing accounting processes.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.