Staff Accountant - Grassi
Denver, CO 80223
About the Job
Job Title: Staff Accountant
Location: South Denver, CO
Job Type: Full-Time, 4x a week in office
Company Overview:
Eureka Vapor is a leading provider of premium vaping products, offering a wide selection of high-quality e-liquids, devices, and accessories. Based in South Denver, CO, we provide our customers with exceptional products and outstanding customer service. Our fast-paced, innovative environment fosters growth and creativity, and we are looking for a dedicated and skilled Staff Accountant to join our growing team.
Job Description:
We are seeking a highly organized and detail-oriented Staff Accountant to join the Eureka Vapor team. The ideal candidate will have 1-5 years of accounting experience, with a focus on accounts payable (AP), accounts receivable (AR), vendor relations, day-to-day bookkeeping, and financial correspondence. This role offers an exciting opportunity to work in a dynamic environment and contribute to the financial success of the company.
Key Responsibilities:
Location: South Denver, CO
Job Type: Full-Time, 4x a week in office
Company Overview:
Eureka Vapor is a leading provider of premium vaping products, offering a wide selection of high-quality e-liquids, devices, and accessories. Based in South Denver, CO, we provide our customers with exceptional products and outstanding customer service. Our fast-paced, innovative environment fosters growth and creativity, and we are looking for a dedicated and skilled Staff Accountant to join our growing team.
Job Description:
We are seeking a highly organized and detail-oriented Staff Accountant to join the Eureka Vapor team. The ideal candidate will have 1-5 years of accounting experience, with a focus on accounts payable (AP), accounts receivable (AR), vendor relations, day-to-day bookkeeping, and financial correspondence. This role offers an exciting opportunity to work in a dynamic environment and contribute to the financial success of the company.
Key Responsibilities:
- Accounts Payable (AP): Process and manage vendor invoices, ensure timely and accurate payments, and maintain vendor records.
- Accounts Receivable (AR): Track and manage incoming payments, assist with collections, and maintain customer accounts.
- Vendor Relations: Develop and maintain strong working relationships with vendors, respond to inquiries, and resolve issues promptly.
- Day-to-Day Bookkeeping: Perform daily financial transactions, reconcile accounts, and ensure the accuracy of financial records.
- Financial Correspondence: Communicate effectively with internal teams and external vendors/customers regarding financial matters.
- General Ledger Maintenance: Assist with general ledger entries and month-end closing procedures.
- Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including balance sheets, income statements, cash flow statements, and assist with budget preparation as needed.
- Compliance: Ensure compliance with company policies, accounting standards, and regulations.
Qualifications:
- Bachelor’s degree in accounting, finance, or a related field (or equivalent experience)
- 1-5 years of accounting experience
- Strong understanding of accounting principles and practices.
- Excellent organizational and time-management skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Proficiency with accounting software (e.g., QuickBooks, Microsoft Excel) and MS Office suite.
- Strong communication skills, both written and verbal.
- Detail-oriented with a commitment to accuracy and quality.
Preferred Skills:
- Experience with month-end close procedures.
- Familiarity with payroll processing.
- Knowledge of accounting regulations and compliance.
We look forward to hearing from you and having you join our team at Eureka Vapor!
Source : Grassi