The Lincoln Group has partnered with a client in the entertainment industry in search of an Accountant III to join their team temporarily. Looking for candidates who want to join and contribute to a great cohesive team!
Type of Hire: 2-month Contract
Title: Accountant III
Software: Sage Intacct and MS Excel
Location: Denver, CO
Work Schedule: Full-time, Mon-Fri in office.
PRINCIPAL DUTIES:
- Supervise and guide the Associate Accountant, including reviewing and approving work.
- Assess and determine treatment for capitalization of fixed assets and maintain fixed asset records.
- Prepare monthly indirect tax returns-related journal entries.
- Processes daily ticketing and fundraising transactions and generates necessary journal entries.
- Reconciles bank statements and records all necessary entries.
- Responsible for completing all paperwork related to bank/investment account changes.
- Reconcile balance sheet accounts and prepare related entries
- Manages new vendors process by ensuring collection of all necessary paperwork.
- Assist with the preparation of annual financial statement audit by preparing various schedules and responding to auditor inquiries.
- Work closely with departments to keep track of all fixed asset activity.
- Performs weekly download of summary payroll information for import into the general ledger.
- Reconciles fundraising transactions to the ticketing system and general ledger.
- Reconciles investments for all accounts and records all necessary entries.
- Manages cash balances by analyzing current cash position and preparing forecasted cash flow.
- Processes invoices for the accounting department.
- Maintains sales tax/tax-exempt licenses.
QUALIFICATIONS:
- Bachelor’s degree in accounting.
- 4+ years of experience in accounting, experience in a non-profit environment is preferred.
- Knowledge and understanding of GAAP and general accounting procedures.
- Strong knowledge of ERP systems.
- Strong analytical and problem-solving skills, ability to appropriately prioritize tasks, strong organizational skills, high level of accuracy, and attention to detail.
- Excel skills must be at least intermediate.
- Ability to quickly grasp and navigate new systems.
- Excellent interpersonal communication skills.
For IMMEDIATE CONSIDERATION, please apply immediately with your resume and availability to interview. They are scheduling interviews immediately and are ready to make an offer immediately.
About Lincoln Group: We are a woman-owned executive search and professional solutions firm specializing in a tailor-made approach to service. We are experienced leaders in the industry with expertise in filling a wide variety of executive, professional, and skilled business positions on a permanent, contract, interim, or contract-to-hire basis. We serve companies looking for a holistic talent solution.