Accountant

Overview

Accountant 

Denver, CO 80202 (Hybrid- Local candidates)

$25-30hr (Weekly pay Benefits)

12 month contract (Excellent potential for permanent/extension)

Full-time: M-F (Onsite 2 days a week)

Our client is passionate about building software that solves problems. They partner with the most important institutions in the world to transform how they use data and technology. Their software has been used to stop terrorist attacks, discover new medicines, gain an edge in global financial markets, and more.

The Role

As a Cash Accountant/AP Specialist you’ll work to drive improvements and quality initiatives across our growing Accounting & Finance organization, supporting senior accounting leadership with strategies that prioritize scalability and value creation. In this role you’ll hit the ground running, getting deep into work processed by the Treasury & AP teams and identifying areas for improvement. You will be responsible for helping the Corporate Accounting team close the books monthly, as well as building out related internal controls, automation and process enhancements.

Our ideal candidate is a problem solver who’s not satisfied with the status quo, and who is energized by opportunities to improve the efficiency or accuracy of existing processes.

Core Responsibilities

• Assist with recording monthly bank activity.
• Reconcile cleared outstanding checks daily and work with our AP department to resolve discrepancies.
• Prepare monthly reconciliation for bank accounts and other assigned accounts, working with business partners to obtain support for any reconciling items.
• Prepare and analyze journal entries, reconciliations, and other accounting records to verify accuracy and to determine if there are any discrepancies in financial data.
• Provide support to internal and external auditors during quarterly and year-end reviews relating to financial statement audits, including preparation of supporting documentation.
• Adhere to key controls as identified through SOX.
• Participate in internal process improvement initiatives to improve reporting, analytical tools, and technical aspects of accounting procedures and practices.

What We Value

• Bachelor’s degree in accounting, Finance, or relevant experience
• 2-7 years in Accounting , Finance or Staff Accountant
• Experience in journal entries and reconciliation
• Experience with NetSuite or similar accounting software
• Excited to learn and grow your accounting experience
• Must have excellent communication skills and also professional email etiquettes
• Some exposure or understanding of reviewing international bank information  or bank accounts/monthly bank activity is a plus
• Previous experience working with outside vendors helpful
• Experience performing accounting duties within the banking industry( reviewing bank accounts etc) is a plus, but not required
• Experience with international functions and teams is a plus, but not required
• Previous experience working for a public company is helpful
• Ability and past experience working with several teams: Treasury, Tax and AP teams
• A highly analytical and innovative approach to problem solving, with a demonstrated track record of process improvement.
• Strong attention to detail and organizational skills; able to maintain accuracy in work products and multi-task in a fast-paced, dynamic environment.

Please send your resume. Thank you!

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TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation.