Accountant Salary at Assured Management Inc BETA

Overview: Simpson Housing is a large, fully-integrated real estate company with an enthusiastic entrepreneurial spirit. For 75 years, we have acquired, developed, built, and managed luxury apartment communities in highly desirable locations throughout the United States. We are driven by our Mission and Core Values and believe that our most valuable asset is our team. Simpson Housing is committed to be a trusted leader in the multifamily industry. Our mission is to provide an exceptional employee experience, award-winning customer service, long-term value to our investors, and enhance our local communities. Responsibilities: Property Accountant - Simpson Housing Corporate Office located in the Denver Tech Center (hybrid work schedule) – Denver, CO We are proud to have been voted by our employees as a 2024 and 2025 USA Best Workplace in USA TODAY, in the top 50 companies to work for by The Denver Post, and as the #7 top workplace in the Real Estate Industry! As a key member of our accoun

About the Firm: A Top 100 CPA firm based in Denver with over 500 employees and 35 Partners across bordering states. Providing high-quality tax and advisory services that help each client achieve their goals. Provide advice to a complex client base. Manage relationships and learn a variety of technical skills. Work on national and international business. Responsibilities: Work in the Advisory Team. Tax Planning and dealing with key tax issues. Learn and implement financial modeling, budgeting, and forecasting. Interact with and manage clients. Client-facing role immediately – meeting with companies over $200 million in revenue, provide and learn tax advice. Preparing complex Federal and State income tax returns for Fortune 500 companies in industries such as Technology, Finance, Real Estate Reviewing Federal and State income tax returns of junior staff Recognize trends and potential opportunities for savings and risk reduction of clients' business. Continuous research on updated taxatio

Description Location: UCHealth UCHlth 2400 S. Peoria Admin Services, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $23.49 - $30.53 / hour. Pay is dependent on applicant's relevant experience This position is an onsite role and does not offer a hybrid or remote option. Summary: Leads Accounts Payable Representatives by demonstrating and providing advanced knowledge of job responsibilities. Maintains exception reporting and daily metrics. Responsibilities: Guides workload of team to ensure contract and service level deliverables are met. Assists with the development of department policies Provides mentoring and evaluation of team members' performance. Serves as a positive role model for team members by working with them to promote teamwork and cooperation. Assists with coordinating services, prioritizing assignments and workflow. Performs as a subject matter expert and acts as escalation point for issue resolut

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience This position is an onsite role and does not offer a hybrid or remote option Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs st

Ledgent is currently working with a firm in South Denver seeking a detail-oriented and proactive Staff Accountant with at least three years of accounting experience. The ideal candidate will play a key role in managing financial transactions, supporting month-end close processes, and ensuring accurate financial reporting. This role requires strong analytical skills, familiarity with industry-specific accounting practices, and the ability to work collaboratively in a fast-paced environment. Key Responsibilities: Perform general ledger accounting tasks, including journal entries, account reconciliations, and accruals. Assist with month-end and year-end closing processes, ensuring timely and accurate financial reporting. Prepare and analyze financial statements, ensuring compliance with GAAP and company policies. Support accounts payable and receivable functions, ensuring timely payments and collections. Maintain job cost accounting records and track project-related financial transactions

PeerSource is currently recruiting for a Staff Accountant on a Direct Hire basis. This role is based out of Denver, CO. Summary This role is ideal for an accounting professional with strong technical knowledge and attention to detail who thrives in a collaborative and deadline-driven environment. The Staff Accountant will manage day-to-day accounting operations, support domestic and international month-end close activities, and contribute to financial reporting accuracy. Responsibilities span accounts payable, reconciliations, fixed asset tracking, and international compliance support. Responsibilities Process weekly accounts payable transactions, employee expense reports, cash receipts, and related journal entries. Prepare weekly cash needs reports, vouchers, and execute vendor payments via wire/ACH. Perform monthly reconciliations for accounts payable, corporate credit cards, and other general ledger accounts. Manage fixed assets including recording transactions, reconciling to the l

Staff Accountant Company Overview: Hybrid Work Schedule - Enjoy flexibility with a balanced in-office and remote work environment. Supportive Leadership - Work under an exceptional manager who values mentorship and professional growth. Career Development - Opportunities for advancement and skill development. Impactful Role - Join at an exciting time to help drive efficiencies and improvements within the company. Position Overview: We are seeking a Staff Accountant to play a key role in financial reporting, general ledger maintenance, and process optimization. This role is ideal for a detail-oriented and proactive professional looking to contribute to a growing and dynamic team. Key Responsibilities: Manage tasks related to period-end closes and financial reporting. Perform general ledger maintenance and posting. Execute balance sheet account reconciliations. Develop and implement procedures to enhance efficiency and accuracy in accounting processes. Ensure compliance with internal poli

Description Location: UCHealth UCHlth Admin 2400 S. Peoria, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $22.80 - $29.64 / hour. Pay is dependent on applicant's relevant experience Summary: Processes invoices and inquiries in a centralized, high-volume environment to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: Ensures accurate and timely processing of assigned invoices. Performs research and analysis to resolve invoicing issues and acquire correct information. Handles inquiries and disputes. Provides solutions and alternatives with follow-up to ensure resolution. Ensures utilization and proper documentation of issues within a centralized ticketing system for all requests and resolutions. Prepares and submits invoices for entry into ERP systems. Within scope of job, requires critical thinking skills, decisive judgement and the ability to work with