Staff Accountant

Accountant II

We are looking for a detail-oriented Accountant II to support core accounting operations in Fort Collins, Colorado. This role will contribute to accurate financial reporting, monthly close activities, and account analysis across a range of balance sheet and income statement areas. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage recurring accounting tasks while supporting broader departmental priorities.

Responsibilities:

• Record and review journal entries for key accounts such as cash, prepaid expenses, payroll, and other general ledger activity.
• Reconcile balance sheet accounts each month and investigate discrepancies to help maintain accurate financial records.
• Support monthly, quarterly, and annual close cycles by preparing schedules, close workbooks, and related documentation.
• Produce financial analyses for balance sheet and income statement accounts to assist management with reporting and decision-making.
• Help uphold accounting policies and internal control practices by preparing documentation and following established procedures.
• Track fixed assets, calculate depreciation, and maintain supporting reconciliations for the fixed asset ledger.
• Administer capital lease records and monitor associated payment schedules for accuracy and timeliness.
• Manage recurring entries, intercompany transactions, and related reconciliations across reporting periods.
• Compile ad hoc reports, analyze financial information, and contribute to special projects and team initiatives as needed.