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Staff Accountant in Denver, CO at Lucas Group

Date Posted: 6/15/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Denver, CO
  • Job Type:
    Accounting
  • Experience:
    Not Specified
  • Date Posted:
    6/15/2018

Job Description

Lucas Group is partnering with a fast growing oil and gas client located downtown to hire a Staff Accountant. This could be a contract to hire or direct hire opportunity, starting as soon as possible. The client will look at qualified candidates between 0-5 years of experience.

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:

  • Bachelor’s degree in Accounting
  • Attention to detail and accuracy
  • Good judgment and decision making abilities
  • Intermediate skills with Microsoft


Responsibilities:

  • Manage the daily and weekly revenue and KPI reporting processes
  • Compile and organize all data necessary to complete the customer invoicing process
  • Process customer invoices for both companies and multiple subsidiaries
  • Oversee accounts receivable collections
  • State and local sales tax research, compliance, and reporting
  • Prepare month-end consolidated financial statements


Experience Requirements:

  • Bachelor’s degree in Accounting
  • Attention to detail and accuracy
  • Good judgment and decision making abilities
  • Intermediate skills with Microsoft


Responsibilities:

  • Manage the daily and weekly revenue and KPI reporting processes
  • Compile and organize all data necessary to complete the customer invoicing process
  • Process customer invoices for both companies and multiple subsidiaries
  • Oversee accounts receivable collections
  • State and local sales tax research, compliance, and reporting
  • Prepare month-end consolidated financial statements


Date Posted: May 15, 2018

Valid until June 15, 2018

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