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Staff Accountant/Bookkeeper

TAXWORKS • Boulder, CO, US • published 2026-11-13 00:59:52.764646

Description

**Position Overview** **Bookkeeper / Staff Accountant** We are seeking a detail\-oriented and organized Bookkeeper / Staff Accountant to support our day\-to\-day financial operations and month\-end accounting processes. This role is responsible for accounts payable, accounts receivable, reconciliations, payroll support, financial reporting, and general ledger maintenance. The ideal candidate has strong accounting knowledge, excellent attention to detail, and experience working with accounting software and Excel. **Key Responsibilities** **Bookkeeping \& Cash Management** * Process accounts payable, including vendor invoices, payment scheduling, and vendor record maintenance. * Manage accounts receivable, including invoicing, collections, and payment application. * Record daily cash transactions and maintain accurate credit card activity records. **Accounting \& Financial Reporting** * Perform monthly bank, credit card, and balance sheet reconciliations. * Prepare and post journal entries, including accruals, prepaids, depreciation, and payroll allocations. * Assist with month\-end close activities in accordance with GAAP. * Prepare monthly, quarterly, and annual financial reports, ...

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