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Staff Accountant in Boulder, CO at Lucas Group

Date Posted: 4/25/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Boulder, CO
  • Job Type:
    Accounting
  • Experience:
    2 to 5 years
  • Date Posted:
    4/25/2018

Job Description

Our client has engaged us in a search for a Staff Accountant in Boulder. They are a thriving, unique company in the renewable energy industry. The person in this role will have an opportunity to add value through process improvements and procedure documentations. They have a very easy going culture and a laid back office environment that facilitates work life balance for employees. If you are someone that takes initiative and is looking for a smaller, entrepreneurial environment, this may be the role you’ve been looking for.

Lucas Group is North America’s premier executive search firm. Since 1970, our culture and methodologies have driven superior results. We assist mid-tier to Fortune 500 clients find transcendent, executive talent; candidates fully realize their career ambitions; and associates find professional success.

Combining local knowledge with national reach, Lucas Group has the geographic breadth and industry depth necessary to deliver results. We provide trusted, consultative service by truly listening and responding to the needs of our clients and candidates. We are professional, high-performance, and passionate industry veterans with both insight and integrity, making a very real difference in businesses and careers. We listen. We understand. We deliver.



Experience Requirements:

  • 2-5 years of accounting experience
  • BA in Accounting


Responsibilities:

  • Full cycle accounting including AP, AR, Bank Reconciliations, General Ledger and Journal Entries, month end closing, and reconciling general ledger accounts
  • Maintain financial records and accurately record transactions including purchases, sales, receipts and payments.
  • Process invoices including G/L account coding and data entry.
  • Reviews and reconciles invoices, reconciles vendor statements
  • Maintain all accounts payable files and records in accordance with company procedures.
  • Prepare Weekly Billing summary
  • Create and submit invoices to customers


Experience Requirements:

  • 2-5 years of accounting experience
  • BA in Accounting


Responsibilities:

  • Full cycle accounting including AP, AR, Bank Reconciliations, General Ledger and Journal Entries, month end closing, and reconciling general ledger accounts
  • Maintain financial records and accurately record transactions including purchases, sales, receipts and payments.
  • Process invoices including G/L account coding and data entry.
  • Reviews and reconciles invoices, reconciles vendor statements
  • Maintain all accounts payable files and records in accordance with company procedures.
  • Prepare Weekly Billing summary
  • Create and submit invoices to customers


Date Posted: April 24, 2018

Valid until May 25, 2018

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