Staff Accountant I

The Staff Accountant at Colorado Mechanical Systems LLC is part of the general and technical accounting team of a collaborative and growing organization. This role will be responsible for the supporting the general accounting activities to include month end processing, daily cash activity, fixed assets, reconciliations and analytics. Below are some of the overall areas of responsibilities:

Greater Denver Metro

Full Time


Job Description:

  • Processing journal entries at month end to ensure financials are properly stated within GAAP
  • Various month end allocation entries
  • Enter daily cash activity into ComputerEase
  • Process credit card activity and reconcile
  • Support Assistant Controller in Sales/Use Tax reporting
  • Perform reconciliations of all balance sheet accounts monthly
  • Support during audit/review/tax process with external auditors
  • Provide ad hoc support to the organization as needed

Duties and Responsibilities:

  • Performs standard accounting tasks such as recording entries to the general ledger, expense analysis and compliance with internal controls
  • Maintain a timely, accurate and efficient accounting close on a monthly basis
  • Monitors and enters daily cash activity in the bank to ensure accurate balance in the general ledger
  • Prepares month end journal entries and analysis to include payroll related accruals, vendor accruals, prepaid amortizations and any other general accruals for financial accuracy and completeness
  • Record weekly inventory activity
  • Perform monthly allocations and analysis on fuel, vehicle maintenance and overhead costs
  • Prepare balance sheet reconciliations monthly
  • Manage Fixed Assets schedule and depreciation entry
  • Participate in the development, enhancement and review of accounting processes and policies
  • Partner cross-departmentally to understand expenses and support information flow

 

Requirements:

  • Four-year degree preferred.
  • Minimum two years in a general accounting role
  • Knowledge and understanding of generally accepted accounting principles
  • Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications.
  • Handle confidential information in a discreet professional manner.
  • Excellent communication and interpersonal skills.
  • Able to meet deadlines with being detailed oriented.
  • Flexible and can-do attitude with preference toward collaborate to find solutions.
  • Strong attention to detail.

Colorado Mechanical Systems, LLC (CMS) is privately owned and operated in Centennial, Colorado. CMS provides commercial heating, ventilation and air conditioning (HVAC), refrigeration, and plumbing services across the Colorado Front Range, including Pueblo, Colorado Springs, Denver, Boulder and Fort Collins.

Colorado Mechanical Systems 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.

CMS also uses E-Verify to verify the identity and employment eligibility of newly hired employees by electronically matching information provided by employees on the Form I-9, Employment Eligibility Verification, against records available to the Social Security Administration (SSA) and the Department of Homeland Security (DHS).


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