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BRAVAS, Beautiful Places. Smart Spaces. Accounting Specialist in Denver, Colorado

Accounting Specialists at Bravas enjoy collaborating with regional and national teams and working in an exciting luxury technology industry. They enjoy competitive benefits, national career opportunities, and much more! Education and Experience Required: · High School Diploma or GED. · Postsecondary degree or diploma in a related discipline is an asset. Not Required. · Must have a minimum of 3 years of relevant hands-on GAAP transaction processing experience. · Quickbooks Experience Required The Transaction Clerk is a member of the Regional Accounting Team, supporting their location and Bravas’ Corporate Finance and Accounting department. This position will support the local office leadership by serving as the location’s “on-site” financial contact for daily operational needs. This position works closely with both local operations and corporate finance teams. This position will be responsible for all AP & AR transaction processing for their Bravas location. The position will also be asked to create process documentation and improvement. Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform the following satisfactorily; other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this role. Generate client invoices/statements and maintain the AR general and sub ledgers in accordance with GAAP and Company policy. Post all invoices and supporting docs and maintain the AP general and sub ledgers in accordance with GAAP and Company policy. Use the accounting system and associated systems to enter sales orders, track inventory, recognize revenue and feed data as necessary to produce branch financial statements. Conduct analysis of contracts and contract billing as needed to ensure appropriate revenue and cost recognition in accordance with GAAP. Handle contract and service billings. Assist location team on collections. Manage AP Processes. Respond to inquiries from the location leadership team, Regional Accounting and Finance Team and Corporate Finance. Participate in special projects as needed. Communicate with co-workers, management, clients, and others in a courteous and professional manner. Conform with and abide by all regulations, policies, work procedures, and instructions. Skills and Abilities Required: Strong accounts payable, accounts receivable background. Applicable experience with QuickBooks and Office 365. Ability to work in a fast-paced growth stage environment. Strong organizational skills and high level of detail orientation required to maintain and submit all necessary documentation and meet deadlines and requirements . Ability to work across different organizational areas of a location. Basic understanding of GAAP Accounting principles. Effective verbal and written communication. Computer Equipment and Software Requirements: Knowledge of computer technology and ability to work Working understanding of the connection with the company’s financial and operating systems and programs. QuickBooks and O365 experience. ​​​

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