Accountant I in Denver, CO at Sykes

Date Posted: 6/1/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Denver, CO
  • Date Posted:
    6/1/2018

Job Description

This position will perform a variety of accounting activities with emphasis on the month-end closing process. This will include account reconciliations, performing account analysis, processing transactions and assisting with the preparation of financial statements.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Adherence to SYKES policies on ethics and integrity.
  • Apply cash and reconcile all cash accounts.
  • Submit invoices to AP and help with coding.
  • Assist with the monthly closing process including the calculation of accruals/prepaids and the input of journal entries.
  • Reconciliation and analysis of balance sheet, income and expense accounts.
  • Research and correct any account discrepancies.
  • Prepare and distribute monthly management reports. Assist in the preparation of quarterly and year-end audit schedules.
  • Record fixed asset additions, disposals and ensure proper calculation of depreciation expense.
  • Assist in identifying and implementing system and process improvements. Other special projects, as assigned.