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Staff Accountant
Job in
Englewood, Arapahoe County, Colorado, 80151, USA
Listed on 2026-07-01
Listing for:
Yield Solutions Group
Full Time
position Listed on 2026-07-01
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Financial Compliance -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Financial Compliance
Job Description & How to Apply Below
- Accident, Critical Illness and Hospital Indemnity
- Life Assistance Program
- Health Savings Account
- Flexible Spending Accounts
- Paid Time Off
- Onsite gym
- True potential for advancement, we always endeavor to promote from within.
We are seeking a detailed-oriented and motivated Staff Accountant to join our growing accounting team. This position will support the accounting department through account reconciliations, journal entries, financial reporting, cash management activities, and month-end close support.
The ideal candidate is analytical, organized, and eager to develop professionally within a collaborative environment. This role offers exposure to multiple areas of accounting and finance within the auto loan refinancing industry and provides opportunities for long-term growth.
This position is expected to grow in responsibility over time and offers a path into senior accounting roles.
Essential Duties and ResponsibilitiesReporting to the Controller, this position includes:
Cash and Banking Operations- Perform bank reconciliations
- Monitor cash transactions and investigate variances
- Assist with cash forecasting and cash management reporting
- Ensure accurate recording of banking and loan-related transactions
- Reconcile loan servicing and funding accounts
- Assist in tracking loan activity, settlements, and related accounting transactions
- Supporting accounting processes related to loan payoffs
- Help ensure the accuracy and completement of financial data related to lending operations
- Assist with vendor invoice processing and payment verification
- Support customer billing and collection activities when needed
- Maintain accurate vendor and customer account records
- Research and resolve account discrepancies
- Follow established accounting policies and procedures
- Assist with audit requests and regulatory reporting support
- Maintain organized documentation supporting accounting transactions
- Help strengthen internal controls and process compliance
- Identify opportunities to improve accounting processes and workflow efficiency
- Assist with system implementations, automation projects, and process enhancements
- Participate in special projects and cross-functional initiatives as assigned.
- Required
- 2-4 years of accounting-related internship/work experience
- Understanding of accounting and financial reporting
- Strong attention to detail and commitment to accuracy
- Ability to work independently and collaboratively in a fast-paced environment
- Intermediate to advanced Microsoft Excel skills
- Preferred
- Experience in financial services, lending, banking, or loan servicing
- Experience with ERP and accounting systems
- Experience with account reconciliations and month-end close support
- Knowledge of internal controls and audit support processes
- Highly Desirable
- Graduation from an accredited college or university with a bachelor’s degree with at least 24 semesters in accounting
- Fundamental knowledge of US GAAP
- Net Suite experience a plus
- Intermediate Excel skills
- Public accounting experience a plus
- Must have and maintain a valid Colorado Driver’s License
- Must successfully pass a pre-employment criminal background check
- Able to work additional hours outside of a regular schedule during and available on an as needed or emergency basis.
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