Sterling Rice Group
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Senior Staff Accountant
Job Information
Post Date:Dec 30, 2022Type:Full time
Start Date:- n/a -Salary:EMail Us
Location: US - Colorado - Boulder Job Reference:MRC113016

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Job Details
Description


DESCRIPTION:
Position Description: This individual will report to the Accounting Manager and will have responsibilities and expectations in the following areas:

Process monthly Client billings, ensuring accuracy and timeliness
Set up new Clients and jobs in the financial system (Advantage)
Ensure that accounts receivable remain current and kindly follow up on overdue accounts
Prepare accounts receivable aging and subsequent receipts reports
Conduct account research and analysis and work to resolve outstanding issues
Maintain fixed asset and depreciation schedules
Prepare annual property tax return
Perform monthly accounting processes such as account reconciliations and prepare journal entries
Record daily cash transactions
Perform monthly bank reconciliations
Update weekly cashflow forecast
Review and approve vendor invoice list for payment
Setup new vendors in the financial system
Assist with company trainings, as requested
Assist with special projects and research, as requested
Backup AP position, when needed
Perform other duties as assigned

COMPANY OVERVIEW:
Who We Are:

SRG is a brand consultancy and advertising agency that works across the entire lifecycle of a brand. We are an independent, privately held company headquartered in Boulder, Colorado. We are proudly majority women owned and led, and we have been named a Best Place to Work by Outside Magazine and AdAge.

Our Approach:

We approach challenges as a creative collective that pursues meaning by bringing together strategic minds, empathetic souls, and elegant sensibility to help brands find their unique place in culture. As a full-service agency and world-renowned consultancy in one, we are uniquely positioned to solve our clients problems through consumer insights, brand strategy, new product innovation, brand positioning, design, and advertising.


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Contact Information
Sterling Rice Group

State/Province: Colorado
Country: United States
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