OverviewSummary: This position is responsible for monthly account analysis, timely processing of expense reports, and support with general accounting functions.ResponsibilitiesMonthly account reconciliation and journal entry preparation, e.g., prepaid expense accounts, accruals, deposits, etc.Review and process Concur expense reports.Code, verify, audit, and process purchase orders.Support with Dynamics 365 system testing and enhancements.Assist Finance with special projects.Assist in year-end audit requests.Act as backup to other Finance team members.Other projects and duties as assigned.QualificationsAbility to work well independently and collaboratively.Excellent communication skills, both written and verbal.Excellent organizational skills and attention to detail.Strong ability to multitask and problem solve.Intermediate proficiency in Excel preferred.Results oriented and ability to meet assigned deadlines.Experience with general ledger, month-end close, and account analysis a plus.Experience in accounting systems a plus.Requirements4-year college degree in Accounting or a Business degree with a concentration in Accounting.Hybrid role: some days remote and some days on-site (typically 3 per week) at 9127 S. Jamaica St., Englewood, CO 80112.Work authorization required; sponsorship is not available. Candidates must be legally authorized to work in the U.S.Compliance with all company policies, including vaccination/testing and face-covering policy, is a condition of employment. You must be able to connect to a reliable internet service to perform all job duties when working from home.Pay Range: $28 USD - $32 USD#J-18808-Ljbffr