Accounting Support Specialist - Grand Junction, CO
Accounting Support Specialist
Mid-Sized Oil & Gas Services Company in Grand Junction is seeking to fill the position of Accounting Support Specialist. The desired candidate will have a strong knowledge of accounting processes, with solid proficiency Excel and 3+ years working extensively in QuickBooks. Skills in DOT regulations, HR, or AP are highly preferred, as is a degree in Accounting or Finance. Knowledge in Dynamics SL is ideal, but not required.
Email resume and cover letter to hr.industry@outlook.com
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Showing posts with label accounting. Show all posts
Showing posts with label accounting. Show all posts
Monday, December 5, 2016
Tuesday, November 22, 2016
Accounting Support Specialist - Grand Junction, CO
Accounting Support SpecialistMid-Sized
Oil & Gas Services Company in Grand Junction is seeking to fill the
position of Accounting Support Specialist. The desired candidate will
have a strong knowledge of accounting processes, with solid proficiency
Excel and 3+ years working extensively in QuickBooks. Skills in DOT
regulations, HR, or AP are highly preferred, as is a degree in
Accounting or Finance. Knowledge in Dynamics SL is ideal, but not
required.
Email resume and cover letter to hr.industry@outlook.com.
Email resume and cover letter to hr.industry@outlook.com.
Tuesday, August 9, 2016
Accounting Assistant - Ouray, CO
Accounting Assistant Position for
Ouray Silver Mines Inc. located in Ouray Colorado. BS in Accounting
preferred. Full-time 40 hours a week salaried position.
Please send your cover letter and resume to Human Resources at hsimoens@ouraysilvermines.com
Position Summary:This position is responsible for assisting the finance department in creating accurate and timely financial records for the organization.
Key Responsibilities:- Assist with various local tax filings (Monthly Colorado Use Tax, Annual Producing Mines Real and Personal Property Tax, etc.)
- Reconcile cash accounts and general ledger accounts.
- Accounts Payables coding and posting (coding employee expenses and vendor invoices).
- Entering and facilitating payment of check requisitions for all payables.
- Maintaining accurate hard copy and electronic files and records related to all payables, receivables and internal accounting records.
- Researching and resolving Accounts Payable issues with vendors, including proper follow-up;
- Assist with the implementation of new financial systems and processes..
- Assist with all month-end, quarter-end and year-end duties.
- Interface with various members of the Company to collect, consolidate, and communicate financial information.
- Support and work collaboratively with Purchasing, Warehouse Management, and Shipping and Receiving as they relate to financial statements.
- Prepare ad hoc reports requested by the management team.
- Filing and year-end archiving.
In addition to the above stated duties, you will be expected to provide assistance to the Accounting Manager and other staff, as required.
- Implement and monitor the financial policies, systems, and procedures of the company.
- Assist with the identification and implementation of continuous improvement opportunities to further streamline and/or automate financial information.
Summary of Qualifications:- The ideal candidate will have 2 years accounting experience, including being responsible for the Accounts Receivable and Accounts Payable elements of the business.
- Excellent communication skills and the ability to learn new software and processes quickly are musts. An intermediate knowledge of Microsoft Excel is required.
- Experience with Microsoft Dynamics (Microsoft Great Plains) and/or Manager Plus software would be considered a benefit.
Attention to detail as the position will require a high volume of data entry related to the purchasing.
- Good organizational skills (record keeping, time management, follow up)
- Good communication skills (both listening and speaking), friendly, and pleasant manner;
Excellent problem solver with the ability to identify alternative solutions
Please send your cover letter and resume to Human Resources at hsimoens@ouraysilvermines.com
Position Summary:This position is responsible for assisting the finance department in creating accurate and timely financial records for the organization.
Key Responsibilities:- Assist with various local tax filings (Monthly Colorado Use Tax, Annual Producing Mines Real and Personal Property Tax, etc.)
- Reconcile cash accounts and general ledger accounts.
- Accounts Payables coding and posting (coding employee expenses and vendor invoices).
- Entering and facilitating payment of check requisitions for all payables.
- Maintaining accurate hard copy and electronic files and records related to all payables, receivables and internal accounting records.
- Researching and resolving Accounts Payable issues with vendors, including proper follow-up;
- Assist with the implementation of new financial systems and processes..
- Assist with all month-end, quarter-end and year-end duties.
- Interface with various members of the Company to collect, consolidate, and communicate financial information.
- Support and work collaboratively with Purchasing, Warehouse Management, and Shipping and Receiving as they relate to financial statements.
- Prepare ad hoc reports requested by the management team.
- Filing and year-end archiving.
In addition to the above stated duties, you will be expected to provide assistance to the Accounting Manager and other staff, as required.
- Implement and monitor the financial policies, systems, and procedures of the company.
- Assist with the identification and implementation of continuous improvement opportunities to further streamline and/or automate financial information.
Summary of Qualifications:- The ideal candidate will have 2 years accounting experience, including being responsible for the Accounts Receivable and Accounts Payable elements of the business.
- Excellent communication skills and the ability to learn new software and processes quickly are musts. An intermediate knowledge of Microsoft Excel is required.
- Experience with Microsoft Dynamics (Microsoft Great Plains) and/or Manager Plus software would be considered a benefit.
Attention to detail as the position will require a high volume of data entry related to the purchasing.
- Good organizational skills (record keeping, time management, follow up)
- Good communication skills (both listening and speaking), friendly, and pleasant manner;
Excellent problem solver with the ability to identify alternative solutions
Tuesday, July 12, 2016
Accounting Associate - Grand Junction, CO
Innovative Textiles, Inc., a division of Shimano American Corporation, located in Grand Junction, CO is currently accepting applications for an experienced individual for our Accounting Department. Starting wage is $15.00-16.00/hour.
The ideal candidate will have:
· Experience with AP/AR
· Proficient in Microsoft Excel
· Experience in Manufacturing Accounting preferred
· Manufacturing Software experience preferred
Please email resumes to:
hbrown@powerpro.com
The ideal candidate will have:
· Experience with AP/AR
· Proficient in Microsoft Excel
· Experience in Manufacturing Accounting preferred
· Manufacturing Software experience preferred
Please email resumes to:
hbrown@powerpro.com
Monday, April 11, 2016
Entry level Staff Accountant - Grand Junction, CO
Entry level Staff Accountant for retail convenience store chain based in Grand Junction.
Duties include payroll, fuel accounting and dispatch, accounts payable, bank reconciliations, and general accounting.
New or recent grads welcome to apply. Applicants with experience also encouraged to apply.
Looking for team player with great attitude and detail orientation.
Bachelor's degree in Accounting required. Position will include one on-call weekend per month.
Benefits include paid holidays, vacation, health insurance, and retirement plan.
Visit our website at www.stopnsaveco.com.
To apply email cover letter and resume to aspalenka@featherpetro.com.
Duties include payroll, fuel accounting and dispatch, accounts payable, bank reconciliations, and general accounting.
New or recent grads welcome to apply. Applicants with experience also encouraged to apply.
Looking for team player with great attitude and detail orientation.
Bachelor's degree in Accounting required. Position will include one on-call weekend per month.
Benefits include paid holidays, vacation, health insurance, and retirement plan.
Visit our website at www.stopnsaveco.com.
To apply email cover letter and resume to aspalenka@featherpetro.com.
Tuesday, March 22, 2016
Accountant/Bookkeeper - Grand Junction, CO
Hiring for an Accountant/Bookkeeper
We are seeking a candidate for a full-time bookkeeper position with a positive, growing company here in Grand Junction. The position is 40 hours per week, Monday through Friday. We are looking for individuals that are willing to invest their time in a young company with huge potential.
Our company core values are:
-Be nice
-Welcome change
-Have high standards
-Remember that we're all in this together
You would be:
-Managing Accounts Payable and Accounts Receivable
-Provide clerical and administrative support to management as requested
Requirements:
-Associates degree in Accounting or Finance required; Bachelor's degree preferred
-2 or more years experience in accounting/finance required
-Analytical skills and ability to organize and set up projects as needed
-Aptitude and ability to learn integrated accounting systems; previous experience important!
-Strong skills with Excel spreadsheets.
Pay is $15/hr. At least three references will be required prior to being hired.
Our benefits for the bookkeeper position include:
-Health
-Vision
-Dental
-10 days of PTO accrued in year one; 15 days of PTO accrued in year two
Please apply through this link: http://www.capitalbooksandwellness.com/pages/careers
We are seeking a candidate for a full-time bookkeeper position with a positive, growing company here in Grand Junction. The position is 40 hours per week, Monday through Friday. We are looking for individuals that are willing to invest their time in a young company with huge potential.
Our company core values are:
-Be nice
-Welcome change
-Have high standards
-Remember that we're all in this together
You would be:
-Managing Accounts Payable and Accounts Receivable
-Provide clerical and administrative support to management as requested
Requirements:
-Associates degree in Accounting or Finance required; Bachelor's degree preferred
-2 or more years experience in accounting/finance required
-Analytical skills and ability to organize and set up projects as needed
-Aptitude and ability to learn integrated accounting systems; previous experience important!
-Strong skills with Excel spreadsheets.
Pay is $15/hr. At least three references will be required prior to being hired.
Our benefits for the bookkeeper position include:
-Health
-Vision
-Dental
-10 days of PTO accrued in year one; 15 days of PTO accrued in year two
Please apply through this link: http://www.capitalbooksandwellness.com/pages/careers
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