craigslist | accounting/finance jobs in denver

Accounts payable clerk (Denver)

2010-01-07T08:35:44-07:00

This is a wonderful opportunity to join a stable company in the manufacturing industry in central Denver

JOB RESPONSIBILITIES:

Accounts Payable
� Code and enter invoices into accounting system
� Process check requests insuring all appropriate approvals have been received
� Generate accounts payable checks weekly
� Monitor accounts payable to ensure payments are accurate and timely
� Reconcile vendor accounts with vendor statements
� Answer vendor inquiries
� Maintain accounts payable files

QUALIFICATIONS:
� 3+ years of experience with accounts payable in a purchase order system required handling high volume AP
� Proficient with Excel
� Professional customer service skills
� Self-starter needed
� Excellent analytical skills and team player
� Pass background screen and drug test

Please provide resume and references

Book-keeper wanted!!!

2010-01-07T06:57:11-07:00

A new job opening in your area, It's a work from home/office position and you are not required to pay any registration fee or pay for any application form before you get employed.

Job Details:
1. Collection
2. Bank Deposits , and
3. Payroll

All interested candidates may forward resume to : Westvalleyconsulting@adexec.com

Robert Walter
HR
West Valley Staffing Company

Office Manager / Assistant (Monument)

2010-01-06T21:28:09-07:00

Office Manager

Monument Colorado

Description:

Energetic hard-working self starter needed for fast growing roofing company.

Work directly with owner in developing and implementing strategic goals.

Work independently on projects and networking.

Manage day to day office to include scheduling salesmen and crews.

Well-spoken when talking with customers.

Manage Accounts Payable and Receivable.

Track jobs and data associated with sales and marketing.

Qualification:

�Highly motivated
�Good interpersonal and communication skills
�College degree preferred (not required)
�Good Credit and criminal history
�Excellent organizational skills willing to take initiative to improve office function
�Strong computer skills - Quick Books, Microsoft Business-Excel, Access, Word, Power Point and (Xactimate is a plus)
�Strong internet skills to include YouTube, Twitter, Face Book
�Excellent customer service skills
�Ability to multi-task
�Entrepreneurial Spirit well take you far in this company

Compensation:

� Some flex time available
� Salary: $12-$15/hour with end of year Bonus!

Accountant (Boulder)

2010-01-06T17:55:00-07:00

Accountant needed for full time new position in rapidly growing national software and services company in Boulder, CO. Responsibilities include GL, Billing and backup for Payroll. Small corporate office environment where creativity, positive attitude, flexibility and teamwork are valued.
Minimum Requirements:
B.S. in Accounting, 3+ years experience as Accountant
1+ years Payroll experience, strong Excel and computer skills
Salary range: $40-50K

Please email your resume, salary history and references for consideration. Please do not apply if you don't meet the requirements. You must have experience as an Accountant in business (not just public accounting experience) and you must have Payroll experience.

Accountant Position For Real Estate Services Company (Denver/Ballpark Area)

2010-01-06T17:53:16-07:00

Real Estate Services Company located in Lodo/Ballpark area of Denver seeking experienced, proactive, personable, and detail-oriented individual to join our energetic and engaging team.

Job Position: Jr. Accountant (Part Time to Possible Full Time Position)

Our company is a vertically integrated real estate services firm that develops, constructs, and manages properties. We have over 30 years of experience and are proud to be among a select group of companies who have helped shape the commercial and residential landscape of Colorado. We focus on real estate that includes: office, retail, and residential components.

Over the past 10 years we have developed and constructed 3,000+ residential units and 600,000+ square feet of commercial office and retail space. We are members of the Urban Land Institute (ULI) and the U.S. Green Building Council and believe that responsible land use and sustainable development are vital aspects of our industry. Our core competencies include: Design, Development, Construction, Property and Asset Management.

This Part Time (to possible Full Time) position will include the following:

Accounting-
Responsible for the accounting for five companies (1-management; 3-development; 3 operating) from A to Z. MAS90 and Rent Manager Software Experience a Huge Plus
o Accounts payable and cash disbursements
o Accounts receivable and cash receipts
o Standard journal entries
o Construction draws
o Account Reconciliations
o Monthly and year end close
o Annual Budgets
o Maintain Asset Depreciation and Amortization schedules
o Bank and Loan Reconciliations
o Revenue and Expense accruals

Individual must be capable of interacting with Senior Management and Owners to discuss the current financial condition of the companies they are responsible for the accounting. Must be able to meet deadlines and ensure the financials properly report the operations of the company on an accrual basis.

Staff Accountant (Denver)

2010-01-06T17:00:03-07:00

A busy Cherry Creek staffing firm is currently seeking a Staff Accountant to add to its small accounting team.

We are specifically looking for a degree qualified staff accountant willing to take part of a small accounting team.

Duties include but are not limited to:
AR/AP and GL entries, weekly invoicing and schedules for financials

Skills:
- Previous Peachtree experience very helpful
- Advanced Excel Skills Required.

Please send resume to the email address above.

Book Keeper (Golden,Co)

2010-01-06T16:29:53-07:00

Restaurant in Golden,Co is looking for a very good bookkeeper.
Fast, reliable, very good knowledge of quick books. 15 to 25 hours a week.
Please send a resume to ricardotondowski@yahoo.com ASAP

Collector/Default Specialist (Denver/Cherry Creek)

2010-01-06T15:54:22-07:00

Collector/Default Specialist

Westerra Credit Union is a growing, exciting, financially strong organization, offering a wide variety of financial services to our members throughout the Front Range. Our 200+ employees are known for their commitment to service excellence�we call it The Westerra Way. We value excellence, personal responsibility, integrity, communication and cooperation. If you do too, we�d like to hear from you. We�re seeking a Collector/Default Specialist.

This position is responsible for preserving the assets and financial stability of the Credit Union by controlling/reducing delinquency and minimize loss severity operating within defined collections policy and procedures.

ESSENTIAL FUNCTIONS:
� Maintain full responsibility for the review and work of delinquent accounts over 60 days past due to determine appropriate collection actions.
� Analyze the financial situation and attempt to contact delinquent account holders by phone and/or letter dunning.
� Extensive skip tracing activities as needed in order to contact the member.
� Adhere to internal departmental procedures, productivity standards and workflow processes. Contribute to departmental and team goals and support current business priorities.
� Advise members on avenues available to restructure their loans if warranted. Educates the members of the actions available to the CU to collect this obligation and takes appropriate action to bring current. Added emphasis of account resolution.
� Daily interaction with external sources to obtain, verify and/or provide information require for loss mitigation efforts.
� Prepares daily, weekly and/or monthly reports on collection activity.
� Prepares account for legal placement in a timely and cost effective manner and other duties as assigned.
� Informs management of trends in loan underwriting contributing to delinquent/charged off loans.

QUALIFICATIONS:
� A minimum of 1-3 years of collection experience dealing with late stage delinquency. Must have experience in collection of collateralized or secured obligations.
� Bachelor degree desired, or equivalent work experience.
� Trust and diplomacy is required, in addition to normal courtesy and tact.
� Work involves expensive personal contact with others on a personal or sensitive nature.
� Must be able to work under pressure and meet monthly deadlines. May involve motivation or influencing others. Contacts outside of the credit union may be necessary, requiring a refined communication style and knowledge of appropriate business protocol.
� Must have good negotiation, communication and organization skills.
� PC skills with Microsoft applications.
� To meet or exceed the Credit Union's delinquency and loss goals on a monthly, quarterly and annual basis.
� To meet or exceed the minimum performance expectations for effectiveness, efficiency and quality.
� To ensure that all collection activity complies with and is conducted with Federal, State and Local guidelines (FDCPA, FCRA, Truth-in-Lending, etc.).
� To advise management of operational issues impacting the Credit Union's collection activities.
� To complete assignments accurately and within the time frames stated.
� To comply with the Credit Union service standards.
� To understand the Credit Union's mission, products and services offered and expectations of members.
� To work efficiently through the use of technology and automation of processes and procedures.
� Must possess ability to prioritize daily work volumes; exhibit strong verbal and written communication skills; solid PC skills with Microsoft applications.
� To comply with attendance guidelines in accordance with the Credit Union's policies.
� Strong sense of personal accountability with proven ability to learn quickly and retain knowledge while completing work accurately and efficiently.
� Ability to interact with others in a positive manner in person or by phone.

Westerra Credit Union offers an excellent benefits package including medical, dental, 401K, paid time off, and much more. Candidates must have satisfactory credit and pass background check to be eligible for hire. Please send cover letter and resume to hr3@westerracu.com. Visit out website at www.westerracu.com to learn more about us. EOE.

Mortgage Collector (Denver/Cherry Creek )

2010-01-06T15:50:38-07:00

Mortgage Collector

Westerra Credit Union, based in Denver, Colorado, is looking for bright, dynamic professionals to join our exceptional team. Our corporate culture values employee satisfaction, business innovation and professional leadership growth. We�re seeking seeking a Mortgage Collector.
This position is responsible for preserving the assets and financial stability of the Credit Union by controlling/reducing delinquency and minimize loss severity operating within defined collections policy and procedures. To mitigate losses through negotiation and alternative methods of restructuring of liabilities.

ESSENTIAL FUNCTIONS:
� Maintain full responsibility for the review, work and resolution of all delinquent real estate secured loans. Determine appropriate collection actions by analyzing the financial situation of the member and/or the severity of the delinquency. Attempt to contact delinquent account holders by phone, letter dunning, skip tracing and review of mortgage files as needed. Adhere to internal departmental procedures, productivity standards and workflow processes. Contribute to departmental and team goals and support current business priorities.
� Advise members on avenues available to restructure their loans if warranted. Offer approved remedies, if appropriate, to bring accounts to a current status with an emphasis of account resolution. Escalates appropriate action to be taken if account deemed uncollectable in an appropriate timeframe.
� Daily interaction with internal and external sources to obtain, verify, and/or provide information required for loss mitigation efforts, such as contact with the servicing vendor and mortgage insurance companies. Assists in maintaining the disposal of REO properties.
� Prepares daily, weekly and/or monthly reports on loan activity.
� Prepares and forwards accounts for legal placement in a timely and cost effective manner and other duties as assigned.
� Informs management of trends relative to loan origination and/or collection efforts contributing to potential losses. Refers accounts to appropriate quest, collection staff or management when required (bankruptcy, asset management, legal, etc.)

QUALIFICATIONS:
� A minimum of 3-6 years collection experience.
� Must have experience in collection of real estate or secured obligations, similar or related experience.
� College education desired or equivalent work experience.
� Meet or exceed the Credit Union's delinquency and loss goals on a monthly, quarterly and annual basis.
� Ensure that all collection activity complies with and is conducted with Federal, State and Local guidelines (FDCPA, FCRA, Truth-in-Lending, etc.)
� Must exhibit strong negotiation skills.
� Must possess ability to prioritize daily work volumes; exhibit strong verbal and written communication skills; solid PC skills with Microsoft applications.
� Comply with attendance guidelines in accordance with the Credit Unions policies.
� Strong sense of personal accountability with proven ability to learn quickly and retain knowledge while completing work accurately and efficiently.

Westerra Credit union offers an excellent benefits package including 401K, paid time off and much more. Candidates must have satisfactory credit and pass a background check to be eligible for hire. Please send cover letter and resume to hr3@westerracu.com. Visit our website at www.westerracu.com to learn more about us. EOE.

Accounting Assistant (DTC Pkwy)

2010-01-06T13:05:15-07:00

National receivables management company seeks full-time Accounting Assistant for immediate hire.

Candidates must be professional with multitasking skills and a minimum of 2 years A/R A/P experience. Positive attitude is a must.

Full benefits with paid vacation and holidays.

*****SEND RESUME IMMEDIATELY**********

Tax Preparer/Accountant (Bear Valley)

2010-01-06T12:25:06-07:00

Medium-sized individual tax practice in a relaxed residential setting located in south metro Denver seeks a tax preparer with 1-2 years tax preparation experience. We have an established client base with over 40 years of experience in Colorado. CPA or EA preferred. Lacerte tax software experience a plus. This is a full-time and permanent position with afternoon and evening hours during busy season and flexible for the rest of the year. The right candidate will enjoy working in a quiet setting, will like flexible hours and time off in the off season, and will like to maximize his/her compensation during peak season. For immediate consideration please attach a resume to your response with your salary requirements and/or history.

Bookkeeper Part Time (Mead, CO)

2010-01-06T11:26:31-07:00

Bookkeeper needed with Quick Books experience
Approx 1 day a week
Must be able to handle all accounting procedures
Please send resume

Audit Manager (Denver)

2010-01-06T11:07:16-07:00

Our client, a dynamic, aggressive and growing manufacturing firm is seeking an Audit Manager to oversee their Internal Audit Department. Qualified candidates will have 4 � 6 years of public accounting experience. Experience with large regional or �Big 4� firm preferred. Must be take-charge and driven. CPA designation and supervisory experience a must. Will supervise a staff of 4-5 audit professionals. Audit Manager role will be used as a training ground for executive level positions within the company.

Tax preparer (Denver)

2010-01-06T09:49:57-07:00

A small accounting firm in the Denver/Aurora area is seeking a full-time and part time qualified Tax Preparers with few years of tax experience to prepare medium to difficult returns of individuals and assist in the review of returns completed by others. In addition, applicant should have customer service and sales experience. Having experience in professional services industries is beneficial. We need individuals with a go-getter attitude who are able to speak with potential clients and sway them to get their taxes done with us. It's a competitive market and individuals who can compete will be awarded. Bilingual in English and Spanish is a plus.

We offer a comfortable work environment with very low turnover.

Position to start no later than mid January, 2010.

Please call 270-298-5138 or 303-898-6176

Interviews will be held at our Aurora office this Saturday and will continue until positions are filled.

Senior Project Accountant (Denver)

2010-01-06T08:57:07-07:00

Our Client oversees the management of over 200 legal entities and holds assets exceeding $1.5 billion. The company and its predecessors have been in business of over 30 years and continue to grow profitably. We are seeking an experienced senior project accountant to work within our Real Estate Group and Corporate Accounting Group to manage a project primarily aimed at consolidating and dissolving unneeded entities. A second project will likely involve preparing a company to go public in two to three years. The successful candidate will be recruited to become a future assistant controller or controller within one of our operating groups following the completion of 1 to 2 years of project work.
Initial Scope of Responsibilities:
� Reconcile intercompany accounts and create documentation as necessary.
� Make recommendations for resolving intercompany account differences
� Create intercompany promissory notes as needed
� Make recommendations for dissolving unutilized legal entities in a tax efficient manner
� Create journal entries to dissolve entities and distribute remaining assets as necessary
� Manage the project among various accountants between two accounting departments.
Required Skills and Credentials
� Four year degree in accounting from an accredited university. An advanced degree is a plus.
� Two to four years audit experience preferably from a big four public accounting firm
� Active CPA with solid working knowledge of GAAP

� Must have experience using SAP to audit and reconcile intercompany balances. Must know how to record journal entries in an SAP multi-company environment. Must have experience tracing transactions through a software conversion project. Experience with Epicor and Yardi G/L software is a plus.
� Must have in-depth experience working with and reconciling intercompany transactions.
� Must be able to reconcile equity accounts on the balance sheet and roll equity accounts forward.
� Must have experience preparing journal entries to dissolve small single asset entities.
� Must have a proven track record working similar assignments. Little on-the-job training will be provided.
� Well versed in internal controls and experienced in implementing SOX. Some solid technical experience working with public companies.
� Personal characteristics: self starter, organized, achievement oriented, intellectually curious, and articulate. Exceptional interpersonal skills with the ability to work across department lines without stepping on toes.

Compensation Analyst (Denver)

2010-01-06T07:22:05-07:00

This position is responsible for developing, implementing and evaluating compensation programs throughout the organization as part of our overall business strategy. Uses both internal and external data to evaluate existing compensation systems and programs so that programs remain competitive and meet ever changing market dynamics.

Responsibilites

Develops, models, analyzes and aligns total compensation and incentive programs and policies (including base pay programs, incentives, benefits, rewards/recognition programs, etc.) to meet business objectives.

Writes job descriptions, grades positions and assigns FMV for each while ensuring internal equity is maintained and solid career paths are developed. Works with site-based HR and management to understand and define the role; determines FLSA, NLRB or occupational status, etc. Ensures integrity of appropriate position-related data in HRIS System as well compliance with federal and state laws.

Conducts market research and analysis to assess competitiveness of compensation and benefit programs. Conducts impact analysis and makes recommendations/actions plans to ensure overall pay program conforms to organization�s pay philosophy.

Supports the design, administration and calculation of all incentive plans ensuring alignment with company objectives.

Supports and compiles information used in variable compensation programs. Recommends special recognition/reward programs and administers tracking systems for projecting financial implications.

Conducts benchmarking and participates in salary surveys, survey selection and job matching. Prepares reports, such as organization and flow charts, including career path reports, to summarize job analysis and evaluation as well as compensation analysis information.

Participates in the development of performance-based evaluation systems and recognition programs.

Designs and delivers training for various levels of the organization. Provides input on training materials to support the annual review cycle, such as performance management tools, analysis, etc.

Performs compensation-related research projects, evaluate information, analyzes effectiveness of pay programs and makes recommendations as to ways in which to optimize or remove ineffective plans. Prepares reports with rationale and conclusions.

Using advanced skills in Excel, assists with the compilation of records required by law or local governing bodies include wage and hour audits, etc.

Creates complex financial models based on business needs to determine costs and effectiveness of various compensation programs/policies. Explains the results of the analysis in clear, concise terms.

Qualifications
Bachelor�s degree in a related filed (such as Finance, Business or Human Resources) or the equivalent work experience in the specific field.
Minimum of five to seven years experience in developing compensation programs that address all levels of employees (staff to executive leadership) in the healthcare industry including physicians as well as in different health care delivery systems, i.e. acute care hospitals, outpatient centers, physician offices, etc.

Demonstrated proficiency in working knowledge of most areas of compensation and incentive program design and policy development.

Must be skilled in job analysis, job evaluation, market analysis and knowledgeable of local laws/regulations and labor markets and trends affecting compensation.

Strong analytical skills using both qualitative and quantitative data. Experience with relevant analytical tools, strong focus on spreadsheet applications, statistics and regression analysis.

Ability to integrate a variety of market trends and policy constructs in an effort to create effective compensation programs.

Demonstrated competence in project management, analytical skills and decision-making tools. Possesses project management skills to bring cross-functional projects to completion.

Effective written and oral communications (including presentation skills) that can translate highly-complex programs into straight-forward guidelines and program documents for all users to understand the key compliance-related issues. Ability to speak effectively before groups of customers or employees in reviewing/designing pay and recognition programs.

Takes a consultative and collaborative style in working with managers and employees and demonstrates appropriate influence to ensure programs conform to overall compensation philosophy and regulations.

Advanced MS Office skills (Access, Excel, PowerPoint and Word).

Experience working with HRIS systems, especially around the functionality of paying wages and the interrelationship these activities have on the company�s insurance programs, overall benefit design, and accounting practices.
Knowledge of benefits administration and ERISA regulations is preferred but not necessary.

CPA Tax Prep/Review

2010-01-05T18:08:41-07:00

CPA firm in the Cherry Creek area is seeking a full-time qualified CPA with over five years of tax experience to prepare medium to difficult returns of individuals, corporations, and partnerships as well as assist in the review of returns completed by others. In addition, applicant should have experience preparing compiled financial statements for closely-held businesses. Having experience in real estate and professional services industries is beneficial as well as proficiency with QuickBooks and UltraTax sofware products.

We offer a comfortable work environment with very low turnover.

Position to start no later than early February.

Accounting/Finance Manager (North Metro Area)

2010-01-05T17:44:34-07:00

This is a great opportunity for a professional to contribute to a growing and dynamic mid-sized logistics firm. This position requires excellent organizational skills, sound business judgment, good interpersonal skills, and exceptional accounting/finance skills.
KEY RESPONSIBILITIES
� Cash flow management for the Regional Office.
� Oversee the Accounting Staff.
� Client and vendor interface (e.g. accounts, insurance, etc.)
� Preparation and review of monthly and year-end financial statements.
QUALIFICATIONS
Bachelor's degree in Accounting/Finance or equivalent.
CPA or public accounting experience of at least two years.
Three to Five years of supervisory experience.
Thorough knowledge of accounting principles and procedures and the ability to apply this knowledge to the accounting work to be performed.
Ability to develop and install standards and procedures providing proper internal controls of the accounting function.
Ability to plan, organize and direct the work of others; ability to analyze data and draw sound conclusions.

Acquisitions Analyst (Louisville)

2010-01-05T17:36:23-07:00

PRINCIPAL DUTIES AND RESPONSIBILITIES

*Conduct extensive research and detailed financial analysis of companies and distressed assets, both public and private in the context of acquisitions and/or equity and debt investments.
*Financial analysis and research on various operating businesses both owned and to be acquired.
*Financial analysis and research for acquisitions on behalf of M&A team and operating groups.
*Financial forecasting, planning and modeling.

MINIMUM QUALIFICATIONS

*Bachelors in Finance or Accounting
*Excellent knowledge of MS Excel.
*Demonstrated success of high levels of productivity within a team environment

PREFERRED QUALIFICATIONS

*Preferred background will include atleast 5 years of accounting and finance experience. Public accounting a plus but not required.

Internal Auditor (Denver-DTC)

2010-01-05T17:13:58-07:00

Internal Auditor

Company based in Colorado is looking to add an impact player to their Internal Audit Team. This team is highly visible, and this person will have the ability to take their career in a number of different directions. The ideal candidate will have either a public accounting background or Internal Audit experience in a large company. Ability to work independently, meet strict deadlines, ability to interface with employees and executives at various levels within the organization, and handle multiple tasks with attention to detail. CPA or CIA is highly desired. Great benefits and a fast track to management. The team works very well together and happy hours occur pretty regularly. Successful candidate must be able to travel 25%.

Salary $50-60K

Entry Level Accounting Position (Northglenn)

2010-01-05T16:33:22-07:00

Accounting firm in Northglenn is seeking candidates for an entry level accounting opening. We are looking for candidates with strong skills and a great attitude.

Duties include:
� Performing general office administration and data processing for clients using QuickBooks and other software
� Completing bookkeeping on basic accounting tasks using client records
� Processing payroll including calculating payroll tax deposit requirements, preparing quarterly payroll tax reports including Forms 940, 941 and 1099
� Responding to federal and state tax notices

Position requires:
� Associates Degree in Accounting or a minimum of two year accounting or bookkeeping experience utilizing computerized accounting system
� Knowledge of regulatory requirements of processing payroll, accounting transactions and payroll returns

For consideration, forward resume and salary requirements to rfatland@barnaclebookkeeping.com

� Location: Northglenn, Colorado
� Compensation: Based on skills and experience
� Principals only. Recruiters, please don't contact this job poster.
� Please, no phone calls about this job!
� Please do not contact job poster about other services, products or commercial interests.

GENERAL ACCOUNTANT (Commerce City, CO)

2010-01-05T14:56:25-07:00

General Accountant for immediate position.
Responsibilites:
*Invoicing
*Payroll
*Collections
*Month-end Procedures
*New Hire/HR
*Cash Flow
*Implementation of Computer System-Netsuite-Oracale Based
Understanding and supporting all company policies and procedures. Strong analytical and accounting skills. Strong work ethic and leadership skills. Ability to work independently and as part of a team and take on new tasks.

Staff Internal Auditor (2 positions) (South)

2010-01-05T14:34:31-07:00

Are you in public accounting and frustrated with the lack of security or not sure where to take your career? Two of our best clients have a great solution for you. In the past many candidates out of public accounting went straight into internal audit because it was the best way for them to gain exposure with Senior Management and truly learn what each area/department in the company did so they could decide what direction to take their career. Both clients are publicly traded and located in South Denver and Englewood. One is open due to a promotion and the other due to growth. The Audit department serves as the �bench� program for these two companies. Individuals out of the Audit department are viewed as the future leaders of the company and have opportunities to move in many different directions. Travel is 25%-30% with pleasant destinations. The focus will be financial auditing but will consist of operational audits as well. The ideal candidate will have just 1-2 years experience in public accounting (Big4 or large regional) or internal audit, have or working towards a CPA or CIA, and a desire to really grow their career. In return you will receive flexible hours, a strong work/life balance, great mentorship, and generous compensation structure/benefits. To be considered please respond immediately. All information submitted will be held with the strictest of confidence.

Condo Accountant (Louisville, CO)

2010-01-05T13:47:44-07:00

MUST HAVE DEGREE IN ACCOUNTING
Salary range $40,000 to $45,000 (depending on experience)
Primary responsibilities consist of the full range of accounting for a portfolio of entities, to include account reconciliation, financial preparation, tax preparation, and budget analysis. The position also will require some preparation of monthly, quarterly and yearly financial reports. The Staff Accountant will report directly to the Accounting Manager.
We are looking for someone able to add value to our company.

Please send Resume and Cover Letter to
jobs@coloradosantafe.com

Requirements include:
BS/BA with accounting emphasis.
Real estate background a plus.
Strong Excel skills, MRI experience a plus.
Ability to meet deadlines.
Minimum 3 years of experience in Accounting.

ACCOUNTS RECEIVABLE (SW DENVER)

2010-01-05T13:18:53-07:00

Colorado Heights has an oppening for an experienced A/R person with 3-5 years business work experience, experience in accounting software, and Quickbooks. Experience in Higher Education or a non-profit setting a plus. Position will also require auditing and processing receivables to insure accuracy and compliane with policy and regulations, US GAAP. Assist in Quarterly financial reports and audit, conduct analyses, develop reports as directred by Controller. CPA candidate or professional level esperience preferred, B.A. or MBA a plus.

Application process: E-mail resume to jobs@chu.edu, Subject: must be listed as A/R Postion. Include salary history,or fax resume including salary histroy to: 303-937-4224, Attention: A/R Search Committee. Deadline: January 18, 2010. Applications received after 1/18 will not be considered. No telephone calls. EOE.

Full Charge Bookkeeper (Denver)

2010-01-05T11:21:50-07:00

Prominent litigation firm seeks a full charge bookkeeper with a minimum of 10 years of experience. The job will include all accounting duties, AP, AR, financials, reconciliations, employee insurance issues, maintenance of all accounting files. Candidate must be able to work in fast-paced, high-volume environment, possess an incredible work ethic, a stable work history, a professional demeanor and be a self-starter. We offer a competitive salary with excellent benefits and work environment.

Accounting/ Billing/AP/AR (Centennial)

2010-01-05T11:03:06-07:00

We are a Landscape company Looking for a part time possible full time Accounting/bookkeeping (A/P & A/R) person with a min. of 5-8 years "current" exp. in the green or contruction industry. We would like to find someone looking for a career rather then just a job. Must have back ground in Quickbooks (5-8 yrs exp) and also have exp. in invoicing with QB. Additional requirements - good computer skills, fast typing, need to have advance skills in office/excel, create spread sheets, be able to manage payroll for 20-30 employees, good people skills/friendly, personable/ good P/R, able to multi task, follow directions, pay attention to key details, good phone skills, flexible with hours or possible different tasks outside scope of work, open to new ideas, must have a clean back ground, pass random drug/alcohol testing, Clean driving record and valid colorado drivers lic., be on time to work, good attendance and reliable, management and office skills/team player, inventory exp. Please email your resume to me and please tell me about your self, but please keep it short. Thank you.

Accounting Assistant (Lakewood)

2010-01-05T10:39:26-07:00

Part time accounting assistant, four year degree required.

Collection Representative II (Aurora, CO)

2010-01-05T09:30:22-07:00

ARE YOU A DRIVEN COLLECTOR WHO MEETS THEIR QUOTAS??

We seek experienced collectors with a minimum of 2 years experience and proven successful skill set. Must have 3rd party collections experience and specialize in more than one collection area.

Required skill set:
1. Must demonstrate ability to get full and complete information from debtor�s contact.
2. Knowledge of FDCPA & CFDCPA.
3. Maintaining and working an individual queue.
4. Skip tracing for location and asset information.
5. Ability to produce high volume of outbound calls.
6. Excellent telephone communication skills.
7. Above average PC skills to include accurate data entry, setting recalls, and completing follow up calls.
8. Persuasive phone presence, capable of overcoming all objections while being courteous.

ONLY EXPERIENCED COLLECTORS NEED APPLY

1. Must provide proof of stable work history.
2. Verifiable references.

Accountant (Littleton, Colorado)

2010-01-04T23:28:30-07:00

Job ID: 10029

Position Description:
Accountant

Summary:
The Accountant is responsible for the day-to-day maintenance of a complete and accurate general ledger and in the preparation of financial reports. Working knowledge of fundamental accounting concepts, practices and procedures. Using established procedures and working under immediate supervision, performs assigned tasks.

Responsibilities:
� Understanding and supporting all Company policies and procedures
� Prepares month-end management report and accompanying schedules, worksheets and narratives, including "Budget vs. Actual" variance reports. Assist in providing follow-up documentation of significant variances.
� Identifies, captures, and summarizes monthly transactions to be recorded in the appropriate period in the general ledger. Prepares journal entries, posts approved journal entries into the general ledger, and maintains detailed records to support journal entries.
� Prepares bank reconciliations in an accurate and timely manner each month
� Manage the accounting for the company including A/R and A/P functions and other accounts of the general ledger
� Setup of new vendors into our accounting system, prepare invoices, process billings, coordinate and communicate with clients and suppliers on billings inquiries, post cash receipts
� Assists internal and external auditors in quarterly reviews and annual audits.

Position Requirements:
� Understanding and supporting all Company policies and procedures
� Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles.
� Strong analytical and accounting skills
� Intermediate to advanced experience with MS Word, MS Excel, MS Outlook and or similar programs
� Intermediate to advanced Knowledge of major accounting software packages for both general ledger and statutory accounting. Peachtree Accounting and Crystal Reports preferred. Must be able to work with SAP web based tools.
� Strong work ethic and leadership skills
� Excellent verbal, written communication and interpersonal skills.
� Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
� Budget Management. Be able to manage office/operations budgets related to office and
overhead
� Bachelors of Science in Accounting or equivalent from accredited university.
� Four to six years progressively responsible experience in the accounting practices at small to medium businesses.

Local candidates will be given first priority. We are unable to relocate candidates

Controller (Denver, CO)

2010-01-04T17:30:06-07:00

Construction Services Company seeks full time controller. It is a new position and candidate is expected to establish methods and procedures.

Responsibilities:
� Reports to the President-Owner.
� Coordinate with an outside CPA tax firm, and Insurance Broker.
� Administer company sponsored 401K plan
� Perform cash forecasting, updates billing and labor cost rates.
� Introduce cost accounting for jobs in progress.

Qualifications:
� BA in accounting - business field.
� Minimum 5 years experience in construction, contracting or related fields.
� Strong interpersonal (oral and written) skills with all levels of client and company personnel.
� Strong PC skills and ability to design systems.
� Familiarity and use of QuickBooks Enterprise
� Reliable, able to handle confidential information
� References required

Bookeeper/Accountant for PT (Denver)

2010-01-04T16:02:55-07:00

Part-time position (12-17 hours per week) available for an experienced Bookkeeper/Accountant. Responsibilities include A/P, A/R, and preparation of Financial Statements at year end. Call Jamey @ 303-320-9969 or e-mail resume to Jamey@WallyBiscotti.com.

Tax Preparer (Central Denver)

2010-01-04T15:39:48-07:00

Small public accounting firm north of Cherry Creek Mall seeking accountant to do income taxes, bookkeeping, payroll taxes, and what ever else needs doing (we are a small organization). We specialize in small business and knowledge in this area is a plus. We are looking for a detail-orientated person with good computer skills, tax prep experience, and full charge bookkeeping knowledge. The successful job candidate will be rewarded by a position with us. This is a seasonal position. January � April.

Audit Senior/Manager (Denver Metro)

2010-01-04T15:02:02-07:00

A local CPA firm has an immediate opening for an Auditor at a Senior/Manager level. CPA required. Financial Institution experience preferable. Must have current working knowledge of the new "Risk Assessment" auditing standards. This position will give the prospective Auditor the opportunity to be in charge of all phases of the audit engagement from planning to financial statement preparation. All clients presently within Denver Metro area. Growth opportunities for oustanding individuals. Competitive compensation, flexible hours and attractive benefits.

Investment Firm Office Manager (370 Seventeenth St. Suite 3580, Denver C)

2010-01-04T14:20:52-07:00

Bruce G. Allen Investments LLC, a highly successful investment management firm in downtown Denver, is looking for an experienced Investment Firm Operations Manager to join our company.

Are you confident, reliable, energetic, detail oriented and motivated? Are you a self starter? Are you knowledgeable and passionate about the securitues and investment industry? If so we'd love to talk with you!

-A Series 7 licence is required. No resume will be considered without a series 7 license.

-A Series 9/10 or 24 is preferred, or the ability and desire to attain within 6 months.

Skills and Requirements
The ideal candidate will have the following qualities and experience:

-Bachlor's degree
-5 plus years of experience in the investment industry
-Positive, can do attitude
-Strong attention to detail
-Thorough understanding of compliance and regulatory issues
-Ability to work independently and supervise others
-High level of discretion
-Experience servicing high net worth investors
-Competency with Microsoft applications including Word, Outlook, Excel, and PowerPoint

A/P Clerk (Cherry Creek, CO)

2010-01-04T11:48:54-07:00

Please do not respond to this ad if you do not have:
� Minimum 2 years recent experience processing
� A/P At least 2 years recent experience working with QuickBooks Premier or better.

Position: A/P Clerk
Description: Travelers Haven, one of the nation�s fastest growing corporate housing providers, is seeking a proactive A/P Clerk who wants to join a dynamic growing company. A position is currently available for a detail-oriented individual who will be primarily responsible for processing accounts payable. This position will grow to include other general accounting duties. Applicants must be self-motivated, eager to excel and committed to making the company successful. Prior accounting experience is required.

We are looking to build a solid team, so only applicants interested in growing with a successful business need apply as this position.

Key Responsibilities
� Responsible for the accurate processing of all Payables.
� Assist with other projects as needed.

Requirements
� Experience on QuickBooks Premier or better
� Strong data entry skills
� Previous database experience preferred; huge plus if familiar with Saleslogix.
� Strong analytical skills
� Efficient in Word, Excel, and Outlook
� Demonstrated commitment to teamwork

Benefits
� Our benefits include Vacation, Paid Holidays, Sick, and Personal Days.

Hourly Rate: $11.00 - $15.00

SBA BDO - HIRING IMMEDIATELY (PARKER, CO )

2010-01-04T10:24:33-07:00

SBA BDO � HIRING IMMEDIATELY
Nationally recognized small business financing broker seeking experienced Business Development Officer for Small Business Loan production team. Must have experience preparing SBA loan packages. This is a full time position for a professional, experienced person of integrity. Candidate must be highly organized, high energy, positive and self motivated.

Responsibilities include but are not limited to:
� Development of new SBA , Conventional and Equipment loans
� Develop and maintain a pipeline of loans
� Responsible for matching borrower with correct Lenders for loan approval
� Seek out and build relationships with new lending sources
� Provide ongoing coaching and support to other borrowers and team members
� Strong client servicing and communication skills
� Organize and maintain credit/loan files and other critical documents

A successful applicant MUST have the following skills/strengths:
� Extensive knowledge, insight and expertise within the commercial lending segment
� Superior communication and follow up skills
� Positive and energetic attitude
� Analytical skills-Sound credit analysis and accounting skills related to loan screening and underwriting
� Experience calculating cash flow, collateral value, and reviewing borrower's management strengths and personal financials
� Credit analysis experience � able to determine cash flow, loan structuring experience
� Multi-task in fast paced environment
� Reliable
� References will be required
� Principals only. Recruiters please don't contact this job poster.
� Please, no phone calls about this job!
Email resume to DEexec@gmail.com

Audit Senior (Denver Metro)

2010-01-04T09:27:39-07:00

A well-established local CPA firm is seeking a Senior Auditor to join their team of professionals. This position will be responsible for annual audits, reviews and special engagements and limited corporate and partnership income tax return preparation. The Senior Auditor position will be responsible to insure all aspects of an engagement are completed, from planning to preparation of financial statements.

This position offers the opportunity to work in an environment where education, hands-on training, teamwork and professional development are valued and encouraged. We offer a strong compensation package, outstanding benefits, and an excellent opportunity for growth including partnership opportunities for select individuals.

Applicants should have a minimum of 4 - 5 years of current and progressive experience working as an auditor for a public accounting firm (national firm and / or large regional firm experience will receive priority) and a thorough knowledge of GAAP and GAAS. A CPA license is required. The ideal candidate will possess sound judgment, outstanding communication and interpersonal skills, a willingness to travel to client locations, and a desire to provide clients with superior service.

If you meet the above qualifications and would like to be considered for this opportunity, please email your resume along with your salary requirements.

Financial Services (Colorado - Front Range)

2010-01-03T21:08:26-07:00

We are an Educational based 27 yr. old local Financial Services Company in need of 2-3 talented team players to join our growing team (300% over the last 36 months). We are currently interviewing for Sales and/or Sales Management Positions. Previous Financial experience is not necessary.

We provide full on going classroom and field training.
Full and Part Time options.

After answering the following questions:
Are you Coachable?
Do you want to make a difference in people's lives?
Have you been laid off, outsourced, or downsized?
Do you want to control your next career choice?

Reply via email with your resume

Confidential Interviews are now being scheduled.

Accounting Payroll/Billing (Denver)

2010-01-03T19:00:40-07:00

Seeking experienced canidate for construction enviornment as an Payroll/billing assistant to CEO.

Must be detailed, organized, confidential, able to self start yet take direction well. Person should be able to multi task and be flexible to get the job done with a "No job too small" attitude & with company bottom line always in mind.

Weekly Payroll for 30-60 employees and weekly job invoicing are the main duties with various other office and field support roles. Must be able to meet deadlines efficiently by gathering and accurately inputting data. Assist with contract management, job costing, record keeping, journal entries, month end process, HR, filing and other duties.

Must be experienced in processing Payroll, HR records, Excel, Word, Outlook

Hourly position with benefits-paid holidays and vacation. Health insurance plan available. Salary to depend on experience.

Part Time Stock Picker and Options Trader

2010-01-03T17:21:43-07:00

Stock Picker and Options Trader

I am looking for an active trader familiar with equity options with a proven track record investing in options. The successful candidate will be responsible for researching potential trades and then producing a concise write up of the trade for presentation to a group of active traders.

The successful candidate should have in-depth options experience, a good command of the English language and a sense of humor that carries over into your writing.

This person will be responsible for creating and maintaining a small but active portfolio of stocks, long calls and puts, picking entry points and exits and posting these trades online.

The ideal candidate will probably spend about 2 hours per day, four days per week, researching and updating the online portfolio, with a little extra time on Friday preparing the weekend update.

This is the ideal job for an active trader. You are already doing the research for your own positions and taking a few extra minutes to write up a one paragraph summary of your reasons takes barely any time at all.

Responses held in strict confidence.

This is a telecommute position and you will be a 1099 contractor.

Bookkeeper/Office Assistant (Lakewood, CO)

2010-01-03T13:31:51-07:00

Bookkeeper/Office Assistant needed immediately for Lakewood CPA firm

Duties:
Bookkeeping (QuickBooks, etc); payroll, sales and income tax preparation; data entry
Greeting clients, answering phones, taking messages, scheduling appointments
Filing, copying client data, managing neatly organized files
Preparation of correspondence/letters, tax return assembly
Standard clerical tasks such as photocopying, mailing, etc

Requirements:
High school graduate, some college preferred
Computer skills (including QuickBooks, Excel and Word)
You must be dependable, friendly, accurate, neat and self-motivated

CPA OPPORTUNITY (Littleton/Highlands Ranch)

2010-01-02T16:38:40-07:00

CPA firm has office available for right situtation. CPA with 30 years experience will assist/mentor young CPA or CPA candidate to establish own practice.
Fully equipped office in professional office building and complex. Details flexible depending on need. Office rent $425 per month

Need Stock/Option trader to join trading firm 3391762 (Denver / boulder)

2010-01-02T10:13:26-07:00

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With the upswing in the financial markets, we are looking to add to our firm. Experience is helpful but not necessary as we train our traders. A current series 7 license is not necessary but may need to be completed in the first year. A detailed background of the financial markets is preferred; but, not necessary. We are trying to find motivated, trainable traders.

Trading is a specialized career and may not be for everyone, so attend a webinar this Saturday to see if this is the career for you. A suitability interview will be completed after the interview.

http://123redirect.com/VqxRj Register Here

Our top traders can make over 500K per year

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Business Development, Finance. Sales (Denver)

2010-01-01T11:53:06-07:00

As an employee, you become part of an organization committed to customers, employees, investors, and the communities in which we do business. We are a small investment firm (1987) oriented towards trading and personal wealth management. We are market savvy and have proven this throughout our 20 year history. As a Financial Advisor, you will become part of the financial service industry. You will immediately be an important member of our home office. This position requires licensing in the following: Series 7 & 63 brokerage licenses. We sell our products through a consultative process � focusing on asset protection if required or aggressive trading if warranted. This position is based out our Office 5 minutes from Downtown Denver. A typical day combines entrepreneurial opportunity with the structure, security and resources of an established name in financial services. Your schedule will be self-managed, and will call for local travel. Most importantly you remain active in your own element-networking which will develop relationships in your local community. As you build your base of clientele, we will provide you with a subsidy package for your first year to get you started. Your business development skills and prospecting skills will play an important role in attracting new relationships, while partnering with our organization.

www.calesinvestments.com

We Offer:
Excellent Compensation Package which consists of base salary ($2,500/m) plus commissions
Discounted Benefit Programs
Flexible Work Schedule
Positive Work Environment
Marketing Support and Assistance
Continuing Education

Accounting Assistant (Denver, CO)

2010-01-01T09:09:57-07:00

Accounting Assistant NuBilt Restoration & Construction is a leading service provider in the insurance-related property damage repair industry. Since 1994, NuBilt has specialized in restoring residential, commercial and industrial properties in the Greater Denver Metro Area. As a licensed general contractor, NuBilt continues to expand its services in the remodeling and renovation industries. The Restoration & Construction staff at NuBilt is seeking the addition of an exceptional team player. The available position is for an Accounting Assistant — someone to assist with the following accounting activities of the office: A/P, A/R, filing and other administrative duties as assigned. NuBilt has enjoyed a healthy growth and great stability through its principled business practices. Great benefits, team collaboration and a very pleasant working environment await this unique and talented person that will be hired. Job Functions: High volume of A/P and A/R. Maintain client and vendor records. Receive, sort, file, and retrieve a high volume of electronic and paper documents. Process documents to update and maintain files and records. Process and distribute confidential and sensitive documents. Operate and maintain a variety of office equipment. Answer multi-line phone system and greet visitors Qualifying Requirements: Working knowledge of: QuickBooks Pro and/or Intuit Enterprise Solutions software (5 years minimum and recent experience) MS Office Suite (minimum 3 years experience) Business English, spelling, and arithmetic. Office practices and procedures Ability to: Handle stressful situations Type accurately (minimum 45 wpm) Follow written and verbal instructions Work independently and with a team Maintain confidentiality and professionalism when communicating with clients, vendors and employees Communicate effectively verbally and in writing DISCLAIMER: Please do not apply for this position if you do not have the minimum requirements. To Apply: Email your resume and cover letter to jobs@nubilt.com. Your cover letter MUST address the following: Outline your accounting experience using QuickBooks Pro and/or Intuit Enterprise Solutions. Please specify your job function and dates of use. What kinds of events cause you stress on the job? How many words per minute can you type? List and describe three work qualities about yourself Describe your learning style How would you describe your skills in MS Word, Excel and Outlook?




	Restoration & Construction 2134 S. Valentia St. Denver, Colorado 80231 www.nubilt.com

Submit your information by January 8, 2010 to jobs@nubilt.com

(MS Word or PDF format only)

Please NO phone calls

Kick-A$$ Staff Accountant for Ad Agency (Denver, CO)

2009-12-31T15:50:35-07:00

Amazing Denver advertising agency is looking for a truly kick-a$$ staff accountant. Varied duties including media billing, A/P, month end closing, analysis, special projects. Must be very motivated, high energy, able to effectively work with a variety of personalities, successful in explaining financial process to non-accounting people, patient yet ambitious, always looking to improve a process and make it better, someone who really enjoys a puzzle and who thrives on the details. Must be willing to work hard, yet still be willing to play "hookie" with the rest of the team on an awesome powder day (you think I'm kidding ... I'm not ... we'll even pay for your lift ticket!). We're looking for a superstar accountant, must have a 4 year degree in accounting or finance and at least one to two years of experience. The benefit package is amazing. Casual yet hip Cherry Creek location. Local candidates only.

COMMERCIAL BDO (PARKER, CO )

2009-12-31T14:42:55-07:00

BDO � HIRING IMMEDIATELY
Nationally recognized small business financing broker seeking experienced Business Development Officer for Small Business Loan production team. This is a full time position for a professional, experienced person of integrity. Candidate must be highly organized, high energy, positive and self motivated.

Responsibilities include but are not limited to:
� Development of new SBA , Conventional and Equipment loans
� Develop and maintain a pipeline of loans
� Responsible for matching borrower with correct Lenders for loan approval
� Seek out and build relationships with new lending sources
� Provide ongoing coaching and support to other borrowers and team members
� Strong client servicing and communication skills
� Organize and maintain credit/loan files and other critical documents

A successful applicant MUST have the following skills/strengths:
� Extensive knowledge, insight and expertise within the commercial lending segment
� Superior communication and follow up skills
� Positive and energetic attitude
� Analytical skills-Sound credit analysis and accounting skills related to loan screening and underwriting
� Experience calculating cash flow, collateral value, and reviewing borrower's management strengths and personal financials
� Credit analysis experience � able to determine cash flow, loan structuring experience
� Multi-task in fast paced environment
� Reliable
� References will be required
� Principals only. Recruiters please don't contact this job poster.
� Please, no phone calls about this job!
Email resume to DEexec@gmail.com

Tax Analyst (Denver)

2009-12-31T13:33:16-07:00

Tax Analyst

Colorado based company is going through some growth and are looking for a Tax Analyst with 2-4 years experience in corporate and partnership tax. The company is growing smartly through organic growth and acquisitions and needs a dynamic team player to join a small team of motivated tax professionals. Must have great communication skills and be looking for a growth opportunity. This person will have an opportunity for career growth in a number of directions so they would prefer someone with career ambitions. Great benefits in a culture that values work/life balance. This person must be motivated, detailed oriented and be a problem solver. Public accounting experience is a must and a CPA or Master in Taxation is desirable.

$50-65K

Part-time Payroll Administrator/Bookkeeper (Lakewood)

2009-12-31T11:03:34-07:00

Position:
A private local company is interested in outsourcing payroll administration for 50 employees in 6 states on a semi-monthly basis using Paychex software. Work can be performed off-site with on-site visits as necessary.

� Perfect for someone with an established bookkeeping business who wants a new client, or a recently retired payroll professional, or stay-at-home parent with payroll experience wanting to re-enter the workforce.

� This is NOT a fit for someone who is in-between jobs and looking for part-time work while seeking a full-time opportunity. We are seeking someone with the potential for a long-term vendor partnership.

Candidate Qualifications:
� Prior experience with Paychex software is required.
� Prior experience processing payroll in multiple states is required.
� Strongly prefer someone experienced with privately held companies who has managed executive compensation

To apply qualified candidates MUST submit the following for consideration:
1. Resume
2. Cover letter outlining specific experience with payroll processing (e.g. size of company, number of employees, states, systems used)
3. Salary/billable rate history

Staff Auditor (DTC/Greenwood Village)

2009-12-30T13:48:22-07:00

Cable Audit Associates, Inc.

Company & Job Description � Staff Auditor

Cable Audit Associates, Inc. provides audit, financial, and consulting services to cable television programmers whose content is distributed through cable television, DBS and other wireless services. CAA�s financial products are unequaled throughout the cable industry. Our subscriber auditing services monitor upwards of $10 billion in Multiple System Operator payments in both the domestic and international markets. Annually, CAA is responsible for auditing more than 60 million subscribers on behalf of over 150 different cable television programmers. CAA analyzes a detailed breakdown of multiple revenue sources including analog, digital, premium, modems, VOD and telephony.

CAA�s employees work in a casual, pleasant, and productive environment. CAA offers opportunity for personal growth, career development, and progression in our core lines of audit services.

As a result of a consistent increase in the demand for our services, CAA is looking for a highly motivated individual to join our team as a Staff Auditor. Staff Auditors review and analyze cable billing reports and cable programming contracts in order to complete in-depth report packages of audit findings and recommendations to be presented to our clients. This position requires the ability to process large volumes of television subscriber data with an extremely high level of accuracy. Candidates must have the capacity to quickly learn new processes and procedures as well as follow detailed instructions.

Requirements

Candidates for entry level staff auditors will possess a minimum BS or BA in business, preferably with an emphasis in accounting or finance, a strong aptitude for financial analysis, advanced critical thinking skills, intermediate to advanced technical/computer skills and excellent business writing skills. Previous experience in accounting or the cable industry is a plus, but is not required. Candidates must be willing to travel approximately 10% of the tim

Bookeeper for CPA firm (Colo Blvd and I25)

2009-12-30T13:21:48-07:00

CPA firm needs a/p, a/r, p/r clerk. Must know Excel and Quickbooks. Write up work for several clients through g/l and bank rec.Great location, small firm. Start at $12.50/hr or more with experience. Fax resume to 303-757-2972

Payment Dispatcher/Account Recieveable Postion Avaliable

2009-12-30T12:58:29-07:00

Job Description:
� Make and dispatch payments to clients
� Its a Part time and Home based Job i.e you will be working
from your house no running around
� 1,200 monthly

Requirements:
�Must be a good Computer User
� Must be at least 18yrs Old

Company
Samuel Sharp Leather Company is a company that make leather
Materials.
For consideration, please send your resume to
HR Manager

Fund Bookkeeper (Employee Benefits TPA) (Westminster/Arvada)

2009-12-30T11:59:27-07:00

ZENITH Administrators is America's largest third party employee benefit program administrator. Zenith serves as administrator, manager or technology service vendor for over 300 corporate employers, government entities, trade associations, and benefit trust funds, through our national network of service centers. In business since 1963, we now have 900 employees located in 25 offices throughout the United States.

We are currently seeking an experienced fund bookkeeper to join our Denver (Westminster), CO team. You will be responsible for full-charge bookkeeping of assigned client Trusts and preparing monthly financial statements for them. The position includes balancing federal withholding and payroll taxes and making appropriate deposits; reviewing online bank activity including POS on a daily basis; reconciling bank and investment accounts; maintaining and posting journal entries to the general ledger; filing required tax forms and other related accounting duties.

Qualified candidates will have a sound understanding of accounting principles, two or more years of full-charge bookkeeping experience or five or more years of bookkeeping, accounting or general office experience with an undergraduate bookkeeping or accounting education. Strongly prefer an Associate degree in accounting or the equivalent combination of experience and training, experience in cash and trust fund accounting and experience with multi-state payrolls. Must have excellent organizational and customer service skills; strong 10-key by touch; intermediate to advanced PC skills including Excel; and experience with PC based accounting systems, preferably Peachtree. Must also have good communication and organizational skills, attention to detail and the ability to interact effectively with others. This is an hourly position under office workers� union contract with a full-time schedule of 37.5 hours/week. Local candidates only please; no relocation assistance available for this position.

Zenith offers a respectful work environment, convenient location between Denver and Boulder, competitive pay, excellent benefits including a 401(k) with a match and a defined benefit pension plan, casual dress and more! Send resume, referencing Job #140-2009 to careers@zenithadmin.com or fax to (206) 216-3486, www.zenithadmin.com, EOE

Tax Specialist (Denver)

2009-12-30T10:58:15-07:00

___________________________________________________________

Local Tax Firm specializing in helping people resolve their IRS tax problems is
currently looking for qualified CPAs, EAs or Attorneys to serve our clients.
We offer competitive compensation with a healthy, growing company.

Responsibilities include:
� Removing an IRS levy or federal tax lien
� Setting up tax payment plans
� Removing wage garnishment
� Filing an offer in compromise
� Pursuing all available options to help taxpayers settle taxes
� Filing past-due tax returns
� Preparing preliminary financial analysis
� Preparing individual and corporate and partnership tax returns
� Conducting IRS consultations

Full and Part Time Positions Available.

Interested applicants should submit their resume and cover letter to bossuot@ymail.com

Commercial Loan Portfolio Manager (Northern Colorado)

2009-12-30T09:39:58-07:00

Northern Colorado based Credit Union seeking an individual to perform credit analysis, handle collections and manage existing commercial loan portfolio. Qualified individual should have three to eight years experience with commercial underwriting as well as managing and collecting commercial credits. Strong written and verbal presentation skills and proficiency with Microsoft Word and Excel a must. College degree with an emphasis in Business preferred.

BOOKKEEPER for landscaping company (Littleton, CO)

2009-12-30T09:27:25-07:00

Must have the following qualifications: - Immediate Qualifications required:

4 years experience on QuickBooks Pro including working knowledge of the Invoicing, Inventory and Estimating modules
Payroll and quarterly reports
A/P and A/R
Monthly financials and flow through to income tax preparation
Knowledge of IRS guidelines on record keeping and reporting in all areas
Cash Flow and budget management experience a must
Prior management and construction/landscape experience a big plus

Software Experience:
Microsoft Outlook
Excel
Word

Candidate must possess skills to work alone without supervision and deal well under stress and pressure

Starting rate of pay $15.00 per hour

Experienced Tax Preparer (South Denver)

2009-12-30T09:07:15-07:00

Small but fast growing Tax Preparation service in South Denver (near I-25 & Colorado Blvd) is in need of experienced income tax preparers. (Please do not respond if you do not have actual work experience preparing federal and state income tax returns)

We're much different than the majors. We take more time with our clients and treat them like gold! Experience with ProSeries is a plus. We offer higher pay and a season end bonus to the right person. We work mostly by appointment so there is no sitting around wating for the next client. We offer very flexible schedules and part-time is fine.

If you would like to work in a comfortable environment where people are more important than taxes, send us your resume. We'd love to meet you! (Check out our website at www.franklintaxservice.com)Send us your resume or a letter describing your experience.

Bi-Lingual Tax Preparers Needed! (Denver/Lakewood)

2009-12-30T00:11:12-07:00

Liberty Tax Service is looking for outgoing bi-lunguals (english/spanish) to join us in Lakewood and Denver for the 2010 tax season. Full and part time positions available. Classes begin January 4th! Please email resume for more information! If you don't have a resume please email Name/Address and Phone number.

Financial Accountant (Denver)

2009-12-29T16:05:36-07:00

Small Independent Energy Exploration Company located in the Metro Denver region is currently seeking a strongly skilled Financial Accountant to join their team. Some business travel required for this position.

Description of Duties:

-Detailed understanding of US exploration strategy and drilling program
approval and allocation of costs
-Preparation of monthly consolidated financial statements and all support schedules
-Analysis of data and implementation of accounting systems
-Cash flow modeling updated monthly
-Help in identification of key company comparisons to peer companies within the oil and gas industry to present to ASX market participant
-Involvement in the creation of marketing of the company to shareholders
-Cash flow management
-Preparation of month financial production schedules
-Assist in preparation of capital raising financial schedules
-Office administration including company insurance requirements
-State and Federal income and property tax returns
-Manage annual independent audit

Experience Requirements:

-Minimum 5 years of oil & gas accounting required
-Familiar with OGSYS software or similar multi currency systems
-Excellent financial modeling skills
-Ability to work directly with independent auditors
-Knowledge of international accounting standards a must*
-Broad software skills and able to accept limited administrative back up support
-Degreed in Accounting/Finance, CPA and/or MBA

*Please submit resume and references as a word attachment/pdf only to be considered for this position*

Bookkeeper Needed (North Metro Denver)

2009-12-29T15:17:31-07:00

Bookkeeper needed. 12 to 16 hours/week to start. Must be skilled at QuickBooks Pro and MS Office, especially Excel. Job includes: entering payables and receivables, purchase orders, time-sheets, preparing invoices, job costing, cash-flow reports, monthly financial statements, reconciling accounts, and keeping financial records. Understanding of basic, small business accounting principles required. Background in remodeling and/or construction preferred. (We are an award-winning, design-build residential remodeling company.) Send resume to above email address.

Full Charge Bookkeeper (Metro Denver)

2009-12-29T14:31:44-07:00

Large Distribution Company headquartered in Metro Denver is currently seeking a highly motivated leader for our Full Charge Bookkeeper position.

The Full Charge Bookkeeper oversees and manages the bank reconciliation function, including developing efficiency recommendations and being the liaison between accounting and cash management and information services.

If you are interested in progressing your career in a rapidly growing company, this is an outstanding opportunity. We are seeking self-motivated, goal-oriented people with high integrity.

Duties and Responsibilities

Reviewing bank account reconciliations
Reviewing and approving reconciliation journal entries
Researching bank variances
Downloading bank statements
Personnel issues
Working with information services for new products, efficiencies, & reporting
Working with cash management on bank debits
Monthly reporting, including aging report
Performs other assigned duties as required by Asst. Controller

Education and/or Experience

Bachelor's degree in Accounting or equivalent with management experience.
Bank reconciliation�s a plus.

Knowledge, Skills and Abilities

Min 3 years experience with QuickBooks
Problem solving
Personnel management
Strong organizational and communication skills
Working knowledge of Microsoft Excel
10-Key and JD Edwards & Essbase (Hyperion) a plus

Accounts Receivable Specialist (Downtown Denver)

2009-12-29T14:27:03-07:00

Well-established Denver-based international company seeks Accounts Receivable/Cash Applications Lead to join their growing team. You will oversee a small staff of cash application specialists in a high-volume, team-oriented environment.

On a daily basis you will be responsible for:
� Applying checks and wire transfers received from customers to appropriate invoices
� Prepare daily bank deposit slip
� Reconcile AR accounts to the General Ledger
� Confirm daily transfer balances and approving transactions as necessary
� Daily analysis of bank's report for application of wire transfers and confirmation of prior day deposit
� Approving key adjustments provided by the collectors after management sign-off
� Inputting Journal Entries
� Month end procedures as required
� Research, identify and correct keying errors, misapplied payments and adjustments to customers accounts
� Foreign currency conversions
� Liaison for the cash applications group and the interface for the internal and external customer

You must have at least four years of related accounts receivable experience, prior demonstrated leadership ability, excellent verbal and written communication skills and the desire to grow and learn in a changing climate.

Accounts Payable Clerk (Denver)

2009-12-29T14:23:48-07:00

Perform a variety of accounts payable functions including processing invoices & payments timely, reconciling invoices and following up on billing discrepancies. Assists in compiling and analyzing information for annual budget. Contact other departments or outside agencies to resolve routine questions and problems.

Responsibilities:

* Prepares invoices, statements and vouchers for payment
* Ensures timely and accurate processing and payment of invoices
* Reconciles invoices and check balances
* Follows up on billing discrepancies
* Creates, changes and modifies standard reports
* Codes and processes expenses from invoices
* Initiates stop payments and void checks
* Enters data into computerized accounting systems
* Prepares general analyses and spreadsheets as necessary
* Assists in preparing month end accruals

Qualifications:
* AA degree or some college course work preferred
* 3+ years of experience in a high volume accounts payable role
* SAP experience is highly PREFERRED!
* High level of accuracy and speed in Data Entry

Hedge Fund Accountant (Denver, CO)

2009-12-29T14:06:22-07:00

Local start-up hedge fund firm with $50mm under management is looking for an accountant. Investments are primarily in mortgage-backed securities (MBS) so a background in accounting for MBS is highly preferred. Responsibilities will include settling trades, accounting for bonds, running payroll, paying invoices, etc. Compensation is $50,000 to $75,000 depending on experience. An accounting degree is preferred, as well as a background in bond accounting. Great Excel skills are a must. Health insurance is provided. Thanks for your consideration.

Accounting Clerk - law firm (Downtown Denver)

2009-12-29T13:47:28-07:00

Downtown Denver law firm is seeking a full-time ACCOUNTING CLERK. The position includes a variety of duties, including but not limited to:
-Accounts Payable and Use Tax
-General Ledger
-Client Billing
-Accounts Receivables
-Special Projects as assigned
Qualified candidates will have a minimum of 2 years experience. A degree in accounting and previous law firm experience is preferred. Candidate must have experience in Word Office products including Word and Excel. Must be detailed-oriented, accurate, organized, a self-starter with minimal supervision, and possess excellent interpersonal and communication skills. We offer a competitive salary and benefits. No phone calls or agencies please!

Full Charge Accountant and IT / Web Marketing all in one! (Santa Fe/Evans - Denver)

2009-12-29T13:35:01-07:00

Full Charge Accountant and IT / Web Marketing all in one!

We are looking for real talent!!!

OK, This is the second go around on this employment ad. I would like to narrow this request down a bit here.

We are looking for an individual with real talent for a very challenging position in a company with huge potential for growth. Understanding all aspects of Netsuite ( www.netsuite.com) as well as having internet web marketing skills (understanding SEO) will be extremely attractive to this small company. Those with a strong Netsuite background will be interviewed for this possition. This software package has an Oracle back end. A strong �data base manipulation� ability will be very helpful in all aspects of this position. If this description / profile does not describe you or come very close to describing you then please do not reply.

You will be required to know and understand and apply all aspects of accounting in producing all kinds of financial statements and reports. Also you will be required to understand and develop the website associated with the accounting program Netsuite.
Yes you will have at least one person to help along with this in the beginning. As cash flow increases, then we will be able to afford more.

This is a small business with 11 employees. There is a lot of room for growth.

Responsibilities include but is not limited to (and some of these can be delegated) :
Accounts Payable/Receivables
Month and Year-End Reconciliations
Preparation of Monthly Financial Statements
Process Payroll thru ADP
Process Excise Tax Returns
Maintaining complete and thorough accounting records
Coordination with accountants and attorneys for annual compliance
Human Resources Management & Health Benefits Administration

Also: Many aspects of IT and Web development that are included in the Netsuite software package. If you are involved with selling and implementing Netsuite, then you will probably be a good candidate for this position.

Either a Bachelors Degree or 5 years relevant experience will also be helpful.

You must agree to allow us to do a background check on you as well as a credit check.

Pay is to be determined based upon your skills and abilities that match the needs for this possition.
Please be prepared to include profesional and personal references and salary history/requirements with your resume.
Email your resume to rockner@msn.com with the word �resume� in the subject line. If you have any questions you may call me at 303-881-2271. My name is Rockne. The business web site is www.rmeai.com. We are located near Santa Fe and Evans in Denver.

Director of Accounting and Finance (Denver)

2009-12-29T10:33:06-07:00

Director of Accounting and Finance

FulCircle, Inc. is a global provider of business applications solutions for medium and large businesses. We are looking for an individual who will be capable of understanding and leading all company budgeting, forecasting, and variance analysis. The right candidate will possess strong FP&A ability and cost accounting expertise. You will be responsible for Pro Forma work, production of monthly reports, and an ability to translate these to senior leadership. This person will perform complex financial analysis and reporting, along with reconciliation and closings in order to monitor company finances associated with business operations.

Basic operating responsibilities will include payroll and billing for the organization. Seeking a candidate who possesses an ability to work with, support and, when necessary, direct IT so the right tools are in place.

The ideal candidate will be the financial leader for the company, fully functioning as part of the Executive team.

Education: A bachelor�s degree in accounting/finance, with 7+ years of experience. CPA preferred.

Skills Required: Strong Excel, Quick Books, and various accounting systems are required. Excellent analytical skills are a must.

If you meet the aforementioned qualifications and want to have complete responsibility for building your own highly efficient Finance organization, we would very much like to have a conversation with you. Our aggressive growth plans will need you.

Submit your resume in confidence to:

Bill Forgione: BForgione@FulCircle.com

Financial Representative Full-time/Intern (South Denver/DTC)

2009-12-29T09:02:03-07:00

Northwestern Mutual Financial Network � The Inverness Group is expanding its sales force to meet the growing demand of our existing clients and an ever increasing population in the Denver area. In addition, our nationally recognized internship program continually seeks motivated, enterprising students looking for challenge, growth and long-term career potential. If you're a top-notch performer, value the freedom of being your own boss, want to be financially rewarded for hard work and have the desire to impact people's lives positively every day, then you may be a candidate we want to speak with about the opportunity.

Position Description:
Financial representatives with the Northwestern Mutual Financial Network provide expert guidance and innovative solutions for individuals and businesses in the areas of retirement solutions, insurance and investment services, estate analysis, business needs analysis, education funding and employee benefits.
They strive to understand their clients' goals and visions in order to uncover financial solutions that put them on a path to success. These representatives are in business for themselves � but they're not alone. Supported by our network of specialists, training programs and mentoring opportunities, they have access to the resources, products and assistance they need to help their clients and build their practices.

Preferred qualifications:
To be considered for the full-time position, you should have a bachelor's degree from a four-year institution (not required, strongly preferred), have strong interpersonal skills, be self-motivated and have a history of personal success.
To be considered for the internship program, you must be a full-time student.

To apply:
If you are a leader who desires to make an impact in a fast-paced, highly productive and value-driven environment, e-mail your resume to Cristina Rexach, Director of Recruitment, at cristina.rexach@nmfn.com or contact her at 303-784-3523. For more information, visit our web site at http://theinvernessgroup.nmfn.com

Savvy, experienced pro seeking CFO/Controller position (Denver Metro)

2009-12-29T08:37:30-07:00

Savvy professional new to the Denver area seeks a CFO/Controller position (F/T or P/T considered).

15+ years' experience as CEO/CFO/Consultant to companies operating in

Software

Manufacturing

Public accounting

Consulting

Educational services

Sports Management

Hospitality

Internet

Real estate

Asset financing

Marketing

Services:

Business Plan Formulation

Interim CEO / CFO / Controller

Business Start-up Assistance

Capital and Flexible Budget Preparation

Financial Statement Analysis & Presentation

CVP Analysis

Standard / Job Costing

Cash Flow and Fiscal Analysis

Variance investigation

Accounting Software acquisition, implementation and training

Executive / Board Presentations

Education:

MBA in Accounting

MS in Management

CPA (IL)
University Faculty Member

Competitive market salary required
Particular experience in profitability management and in developing unique growth strategies; functional expertise in creating new business concepts and helping organizations reinvigorate their cultures and management processes.

Direct contact only - no headhunters or placement services

Tax Preparer (Broomfield)

2009-12-29T07:13:35-07:00

Broomfield based CPA firm seeks P/T to F/T tax preparer. This position can be seasonal or a permanant P/T position. Knowledge of Thomson Reuters Ultra Tax helpful but not necessary. Working knowledge of Excel is a big plus. We are a fun casual office of 5 people. Flexible schedule also available. This position can be for a CPA/CPA Candidate/ Experienced non-licensed Tax Preparer, or intern. Flexible pay terms depending upon the successful candidate's qualifications.

Accounting Clerk (Denver)

2009-12-28T18:52:39-07:00

Denver CPA firm has an immediate opening for an accounting clerk with prior CPA firm experience.

-Full-time position
-Must be a self-starter and work independently
-Knowlege of Easyact Accounting Software or Creative Solutions Accouting software is a MUST

If you meet these requirements, please send your resume with salary requirements and reference.

Accounts Payable Specialist (Denver )

2009-12-28T17:23:34-07:00

Mid-sized company headquartered in Denver, Colorado is recruiting for an Accounts Payable Specialist.

This position is plays a key role in our accounting department and will be responsible for all accounts payable activities related to our Denver based corporate office and multiple branches nationwide.

Qualifications for the position include a minimum of five years of accounts payable experience in a high volume environment. Much of our accounts payable are automated in a SQL based environment, so you must have very strong skills in manipulating data to and from SQL based systems using Excel or other automated methods. Extremely strong organizational skills and ability to self-manage and prioritize workload are an absolute must.

Our company has a culture of accountability throughout the organization. We offer a full benefits package along with competitive compensation. For consideration please submit your resume along with your salary history.

BILLING SPECIALIST (Lakewood)

2009-12-28T16:11:27-07:00

BILLING SPECIALIST NEEDED TO HELP WITH TEMPORARY PROJECT

MUST BE AVAILABLE TO WORK SATURDAYS and SUNDAYS for the first 4-6 weeks of the project....Hours are 8a-5p
You will have 2 days off during the week when you work on Saturdays and Sundays and work 3 days during the week. After 4-6 weeks, the schedule will be Monday-Friday
PLEASE ONLY SEND RESUME IF YOU ARE AVAILABLE TO WORK ON SATURDAYS AND SUNDAYS FOR at least 4-6 weeks and then 3 days during the week.

This is a temporary project. PLEASE SEND RESUME

QUALIFICATIONS:

Excellent computer skills (SAP experience a plus)
Previous billing experience a plus
Fast Learner
Problem Solving skills (you will be working trouble billing tickets)
Flexible

Accounts Receivable/Accounting Manager (Boulder)

2009-12-28T15:41:16-07:00

Essential Responsibilities:
� Responsible for all activities in the accounts receivable function.
� Manage collection activities such as sending follow-up inquiries, negotiating with past due accounts, and keeping track of cash receipts.
� Maintain accurate records.
� Create financial reports relating to account receivable function and status of accounts.
� Audit methods and procedures of accounts receivable function to improve efficiency.
� Ensure acceptable levels of delinquencies and minimize debt write-off by directing personnel granting payment extensions or plans.
� Develop, plan, and implement section goals and objectives.
� Work in a fast-paced environment.
� Will manage 4 people.

Requirements:
� Must have degree in Accounting
� Atleast 5 years of accounting experinece
� Great people skills a must
� Strong understanding of GAAP
� Experience in International Revenue is ideal

Tax Preparer needed (Denver)

2009-12-28T15:06:54-07:00

A local business located in North Denver is looking for a female tax preparer for immediate start full time position.
The ideal candidate must:
- have at least one year in tax preparation experience.
- speak Spanish and English (bilingual)
- be accurate with numbers
-Customer service skill is a plus
Please call Mr. Chea at 303-788-9388 or email your resume for prompt interview.

Accounting/Admin Clerk

2009-12-28T14:25:12-07:00

Central Denver business has immediate opening for an accounting clerk. Candidate must have experience in MAS90, Excel and Word. Duties will include accounts payable entry, expense allocation, weekly check run, reconciling vendor statements, preparing and processing daily sales reports, receptionist duties and miscellaneous administrative duties. Flexible 30 hours per week. This is a part time position which may grow into a full time position with additional responsibilities.

Tax Preparers (Lakewood/Green Mtn.)

2009-12-28T11:21:59-07:00

Liberty Tax Service is looking for tax preparers for the 2010 tax season. If you have great customer service skills and are a quick learner, then this may be a good fit for you. Training is provided through our FREE tax class beginning January 4th. The class will give an overview of tax knowledge while learning our tax software. If you are interested, please fill out the form at the link below.

http://spreadsheets.google.com/viewform?hl=en&formkey=dC0yQ0ZDNy1DOHVRaWpWUXZPTXJuWFE6MA

Accountant/Bookkeeper/Office Mgr (Aurora, CO)

2009-12-28T10:51:19-07:00

RFID, Inc., a stable manufacturer of electronics since 1984, seeks an office manager/accountant for a long term commitment. This is a one person do all position, from AR to AP and GL on the accounting side, to all support functions inherent in running a small office, sales support and some customer service. Please forward resume to info@rfidinc.com for possible interview 1/7 and 1/8.

Bi-lingual Tax Preparers Needed (Aurora Colorado)

2009-12-27T22:58:38-07:00

Liberty Tax Service , Aurora Locations need to fill 6 bi-lingual Tax Preparers Positions, for the 2010 tax season starting Jan 11, 2010

If you are a recent graduate of the H & Block , Jackson & Hewitt or Libety Tax Service Tax school, you are welcome to apply.
You can also apply if you have done taxes on your own or have fair knowledge of taxes.
We are also looking for 1 -2 year experienced Bi-lingual Tax preparers for Senior postions in our various office locations.

* Only Bi-lingual candidates please.
* Good communication skills is a plus

The job carries a hourly pay with a generous bonus.

Please send your resumes to libtaxaurora@hotmail.com
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Liberty Tax Service has surged to the forefront of a constantly evolving and technological tax industry, garnering many accolades in its climb.
In January 2008, Entrepreneur magazine ranked Liberty Tax Service as the top tax franchise on its latest Franchise 500 and #3 overall.
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Tax accountant (Boulder)

2009-12-27T22:07:05-07:00

Boulder CPA firm looking for seasonal tax accountant with 5 to 7 years experience.
Experience with ProSystemsFX and Engagement a plus.
Looking for the right person to return each year for tax season
Full time plus hours

Tax Preparer (Thornton and Arvada)

2009-12-27T19:22:41-07:00

Tax Preparer position for busy tax office. No experience necessary. Will train the right individual. To apply, please send your resume and we will contact you this week or call 303-428-2629. Bi-lingual Spanish/English is a plus. Day, Nights and Weekend shifts are available.

Tax Preparers Wanted (Federal & Alameda)

2009-12-27T19:07:49-07:00

Liberty Tax Service is now accepting applications for our Rapid Tax Class. This one week class will teach you the basics in income tax return preparation and computer skills that will help you succeed. Classes begin on January 4th and run until January 8th. We will have both a morning and evening class. Many of the students will be selected for hire beginning January 9th through the end of the tax season, April 15, 2010.

No experience is necessary!
The classes and class materials are FREE.
This is a part-time seasonal job opportunity.
Customer service / Interpersonal skills are strongly encouraged.
Bilingual in Spanish is a plus.

If you are interested in this position, please reply to this email with your name, address, and phone number. Resumes will also be accepted. Marketing and costume waver positions are also available.

Roofing company needs full charge bookkeeper (denver)

2009-12-27T14:39:20-07:00

Local roofing company with exponential growth has immediate opening for in-house full time full charge bookkeeper. Ideal candidate will have accounting education: BS preferred /or minimum five years experience. Proficient with strong knowledge in Quickbooks Pro necessary; knowledge of property and casualty insurance company claims very helpful. Duties and responsibilities would include: management of all accounting records and contracts; A/P and A/R (only posting customer payment side of A/R); bi-weekly payroll (seasonal volume); monthly bank reconciliations; quarterly payroll tax reports; processing of customer payments; preparation of job cost reports; credit card data entry and recording; preparation of journal entries, maintenance of general ledger; profit and loss statements; financial statement preparation; reconciliation of accounts; human resources (processing new hire and termination paperwork); managing insurance (general liability, workers compensation, auto and health); and accurately maintaining and archiving main filing system. Construction experience very helpful, roofing even better. Independent self starter with "can-do" attitude. Highly motivated and with proven organizational skills, professional demeanor, communication skills, and ability to multi-task and prioritize.

Job offers very competitive salary, health benefits, (50% individual) and accrued paid time off. Please send your resume with qualifications, references from your last three supervisors, salary history and requirements, and software knowledge .

Bookkeeper (Littleton/DTC)

2009-12-27T12:43:12-07:00

Multi client write up work. Prepare financial statements, A/P, A/R, sales and use tax, payroll quarterly reports and year end reports. Quickbooks and excel expereince necessary. Quickbooks and bookkeeping test will be given. Part time may work into to full time. Office in Littleton area, will be moving to DTC sometime in 2010

Mortgage Underwriter (DTC)

2009-12-24T19:41:50-07:00

***Mortgage Underwriter Needed***Must have DE***

Growing correspondent & direct mortgage lender is looking for an underwriter to underwrite government and conventional loans.
Must be familiar with underwriting for multiple lenders (ie: US Bank, Chase, Citi...etc) on the correspondent level & stay up to date with Respa compliance & investor changes daily

Must have a minimum of 2 years experience in underwriting government and conventional loans.
FHA D.E. Required

Please email resume and salary requirements.

Accounting Manager (Louisville, CO)

2009-12-24T12:50:42-07:00

National Institute for Trial Advocacy
Job Announcement

Accounting Manager

About NITA

The National Institute for Trial Advocacy (NITA) is the nation�s leading provider of legal advocacy skills training. A 501(c) (3) not-for-profit organization based in Louisville, Colorado, NITA pioneered the legal skills learning-by-doing methodology over 35 years ago and has since remained the ultimate standard in continuing legal education. With an average student/faculty ratio of 4:1 and an all-volunteer faculty drawn from a cadre of judges, law professors, and practicing attorneys, NITA�s multi-day �boot camps� deliver unparalleled professional development for nearly 6,000 attorneys each year. As a public service organization, NITA provides, at little or no cost, the same high-caliber training we provide to the nation�s largest firms to legal service attorneys, public defenders, and attorneys who have chosen to work in child advocacy, tribal law, death penalty defense, immigration, domestic violence and other vital areas of public interest. NITA is also the nation�s third largest publisher of legal publications. NITA�s references, texts, case files, and audio-visual materials are used by thousands of attorneys and are incorporated into the curriculum at over 85% of the nation�s law schools.

NITA is currently seeking qualified candidates for the position of Accounting Manager. The Accounting Manager will have full responsibility for NITA and NITA Foundation financial reporting.
Essential Responsibilities
� Create monthly reporting for Board, including graphs and special reporting � with close collaboration between Director of Finance and/or CEO
� Supervision of Accounts Payable function.
� Producing, proofing, maintaining and distributing monthly FRx reports
� Maintaining fixed asset and depreciation records
� Maintain monthly GL reconciliation
� Work closely with other department�s staff regarding reporting and project needs
� Reconcile bank and investment accounts
� Provide internal control and cross-training functions as necessary with Accounts Receivable and Payroll.
Education and Experience
� Accounting degree or equivalent experience required, plus 5 years related experience
� Experience with full general ledger responsibility required
� Experience in a changing environment desired
Qualifications
� Proactive self starter. Ability to work creatively and independently a plus.
� Knowledge of Solomon, FRx and CRM (customer service database) experience a plus
� Strong and creative Excel skills necessary
� Skill with Word and Outlook
� Excellent oral and written communication skills
� Strong attention to detail and accuracy.

To Apply:
Please submit cover letter and resume to careers@nita.org.

NITA offers excellent benefits including medical, dental and vision insurance, 401(k) plan and paid time off. For more information, visit www.nita.org.

No phone calls please.

Accounts Payable Specialist (Denver Tech Center)

2009-12-24T10:45:27-07:00

Kelly Financial Resrouces is currently recruiting for an Accounts Payable position in the Denver Tech Center Area. The position is looking for an experience Accounts Payable technician with 3-5 years experience, strong Oracle knowledge, processes and posts information, analyzes Accounts Payable data. Strong experience with common Accounts Payable processes. Excel skills a must for this position.

Bookkeeper 10PM - 6:00am (Englewood, CO)

2009-12-23T19:28:51-07:00

Looking for hotel bookkeeper for work from 10:00pm - 6:00am 5 nights per week (Full Time Salaried). Job would include payroll adjustments in Webclock; experience in Excel and Word and generally computer literate. I am looking for someone I can trust to do this job and do it well. This would also include booking revenue in Quickbooks and generating statements. This nighttime "office manager" would wear many hats in supervising night time staff. Please only apply if you have experience in this area. Thank you -

Please contact me ONLY if you have great experience in:
A payroll program like eTime or Webclock
Quickbooks
Excel and Word
Outlook

Tax Accountant (Fort Collins)

2009-12-23T13:36:47-07:00

Small CPA firm in Fort Collins is looking for a part time CPA or CPA designate with 3 � 5 years recent tax preparation experience. Experience should include tax preparation, tax research and direct client support. Position can be seasonal or year round. Excellent communications skills, strong work ethic and desire to grow with firm required. Ability to provide creative ideas, work independently and be a self-starter desired. Please send cover letter and resume to fortccpa@gmail.com or fax (970) 226-6174.

Staff Accountant (Fort Collins)

2009-12-23T13:34:30-07:00

Small CPA firm in Fort Collins is looking for a full or part time CPA or CPA designate with 3 � 5 years recent public accounting experience. Experience should include compiled and reviewed financial statement preparation, tax preparation and direct client support. Excellent communications skills, strong work ethic and desire to grow with firm required. Ability to provide creative ideas, work independently and be a self-starter desired. Please send cover letter and resume to fortccpa@gmail.com or fax (970) 226-6174.

Bookkeeper/Analyst (Denver) (Denver)

2009-12-23T13:06:44-07:00

Need someone who is DETAIL ORIENTED who can do some part-time bookkeeping for an up and coming property management company.
The new company is a sister company to a commercial real estate brokerage, a commercial mortgage brokerage & a mezzanine loan company.

Can offer a full time position where the rest of the time would be assisting in financial analysis, property management, marketing, IT work, etc... for all companies

Experience in accounting a plus

Experience in property management a plus

Experience with quickbooks a plus

Bookkeeping and Administrative Support (Castle Rock)

2009-12-23T10:28:48-07:00

The Douglas Elbert REALTOR Association is seeking a full time professional and reliable individual to perform bookkeeping and administrative support. Duties include accounts payable, accounts receivable, payroll, tax reporting, bank reconcilliation, answering phones, customer service, ordering supplies and maintaining member database. Must have ability to handle confidential information, excellent customer service, communication, organization and time-management skills. Candidate must be detail oriented and effectively handle multiple projects.

Please send cover letter and resume to lisa@derarealtors.com.

Bookkeeper/Accountant/Controller (Boulder/Lafayette)

2009-12-23T10:22:59-07:00

Bookkeeper/Accountant/Controller for growing firm. MUST be able to set up and implement NETSUITE Accounting System

Please send resume with work history, education, and program capabilities. DO NOT APPLY IF YOU HAVE NO NETSUITE EXPERIENCE

Accounting/Admin (NE Denver)

2009-12-22T16:17:40-07:00

Growing machinery distributor seeks experienced accounting/office administration person to join our team. Small office environment means multi-tasking is required. Accounting responsibilities include: AR/AP, payroll, processing sales tax returns for multiple states, preparing financial reports, minimal HR and continual improvement of accounting procedures. Additional responsibilities include assisting with phones, marketing and sales support. 4 year degree or equivalent experience required. This is a part time position (approx 20 hours/week) with potential to be a full time position within 6 months. Applicants must be able to work full time in the future. Competitive compensation, flexible hours, 401(k), profit sharing, health care.

Tax Analyst (Denver-South)

2009-12-22T15:30:19-07:00

Tax Analyst

Denver based company is growing through some growth and are looking for a Tax Analyst with 1-3 years experience in corporate and partnership tax. The company is growing smartly through organic growth and acquisitions and needs a dynamic team player to join a small team of motivated tax professionals. Must have great communication skills and be looking for a growth opportunity. This person will have an opportunity for career growth in a number of directions so they would prefer someone with career ambitions. Great benefits in a culture that values work/life balance. This person must be motivated, detailed oriented and be a problem solver. Public accounting experience is a must and a CPA or Master in Taxation is desirable.

$50-65K + bonus

Sr. Revenue Analyst (Lakewood)

2009-12-22T15:26:18-07:00

At The Integer Group, we�ve created an environment based on the beliefs that there are no challenges that can�t be met, no problems that can�t be solved, and no conventions that can�t be broken. Our drive and determination create energy � electricity that courses through every brainstorming session and into every project and that manifests itself not only in the work we produce but in our surroundings. Creating groundbreaking work that drives sales and wins awards is what we strive for on every project, for every brand and every client. We�ve produced great work for some of the biggest brands in the world and for some that you�ve probably never heard of. But no matter the size of the client, they always know what to expect from our agency: innovative thinking, big ideas, and an all-consuming passion.
For the business. For the brands. For the future.

Does this all sound interesting? Then we should probably talk.

We�re looking for a Senior Revenue Analyst in our Denver, Colorado agency. (Actually it�s Lakewood, which is at least 15 minutes closer to the mountains.) The Integer Group (www.integer.com) is the global retail and promotional marketing network of the TBWA\Worldwide Group (www.tbwa.com) (the most creative agency network on the planet). And we are fascinated by the role of shopping in our culture. (www.shopperculture.com).

The Senior Revenue Analyst is responsible for ensuring accurate recording of all revenue-related transactions and compliance of such transactions as they relate to client contractual agreements and SOX guidelines. The Senior Revenue Analyst will also be responsible for accounting for unearned and accrued revenue, monthly and quarterly revenue reporting and analysis, employee hours reporting and analysis and client P&L preparation and management. Other duties would include inter-departmental revenue support, client/third party/internal audit support, intercompany management and job trend analysis. Additional responsibilities include:

� Review, analyze and record monthly revenue to the general ledger for month-end closing. Additional month-end close responsibilities include preparation of journal entries, account reconciliations and maintaining deferred and accrued revenue.

� Responsible for providing monthly hours reporting and analysis as it relates to FTE allocation and client contractual agreements

� Responsible for working with client Directors to update, maintain and organize client contracts for retained and project business.

� Responsible for quarterly client reporting, intercompany reporting, Sarbanes-Oxley testing & documentation, and internal and external audit requests.

Qualifications: � Bachelors Degree in Accounting. � At least 3-5 years revenue accounting experience or related field. � Agency financial management experience preferred. � Understanding of GAAP and ability to perform technical research. � Strong analytical and project management skills. � Demonstrated ability to multi-task with effective organizational skills. � Proven attention to detail and delivery of results. � Highly motivated self-starter and team player. � Knowledge of Microsoft Office, including Excel, and ability to learn various financial applications. � Strong verbal and written communication skills. � Must be willing to work overtime without advance notice.

Interested? Please apply online at jobs.integer.com

This is the corporate bit (but you�ll have found most of this out by now). The Integer Group is one of the world�s fastest growing and leading retail and promotional marketing agencies. Founded in 1993, the agency is headquartered in Denver and has offices in Dallas, Des Moines, New York, Paris, Shanghai, Tokyo - we�ve got dots on a map all over the place. Oh and a network of field offices from coast to coast in the US.

The Integer Group is part of TBWA\Worldwide, itself part of Omnicom Group, Inc., a leading global-marketing and corporate-communications company. Omnicom�s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, direct mail, promotional marketing, public relations, and other specialty communication services to more than 5,000 clients in over 100 countries.

The Integer Group has been named a top 25 best Medium-sized company to work for in the USA for each of the last five years by the Great Place to Work Institute Inc.

Accounting Mgr/Controller (Boulder)

2009-12-22T15:24:54-07:00

Boulder Housing Partners is looking for a fulltime Accounting Manager/Controller with a BA in Accounting or a related field.
* Position supervises accounting staff of 5.
* 7 year previous experience in related position.
* Previous experience with affordable housing or Yardi software and a COA highly desirable.
Starting pay range $49,850 - $59,800 DOQ
See www.boulderhousing .org for full job description and application

Application deadline 5PM January 8, 2010.

ACCOUNTANT FOR ROOFING COMPANY (Sante Fe & Evans)

2009-12-22T11:38:27-07:00

A small, yet fast paced business is currently looking for a Full Charge Accountant / business manager to handle the day to day business and accounting operations needs. A highly self motivated and organized individual who can begin IMMEDIATELY.

MUST HAVE:
Excellent communication and organizational skills
Proficiency with QUICKBOOKS
Proficiency with Microsoft Office
How to run all aspects of accounting
6+ years of expierence in Accounting and Construction

Some responsibilities included, but are not limited to:
Accounts Payable/Receivables
Month and Year-End Reconciliations
Preparation of Monthly Financial Statements
Maintaining complete and thorough accounting records

PLEASE EMAIL YOUR RESUME TO: roofresume789@gmail.com if you are interested and you qualify.

WE ARE CONDUCTING IMMEDIATE INTERVIEWS

Accounting Assistant/Bookkeeper (Denver/Lakewood)

2009-12-21T17:57:24-07:00

A lively and growing Denver-based direct marketing agency seeks energetic Accounting Assistant with 3-5 yrs Bookkeeping or Accounting experience.

Job Duties include:
Data input in to Excel spreadsheet for General Ledger support
Assist in Accounts Receivable-processing and preparing client invoices, preparing aging and collection reports
Accounts Payable-code and process vendor invoices
Preparing Account/bank reconciliations
Month-end accounting including maintaining and reconciling various general ledger accounts and creating journal entries
Maintaining customer and vendor files
Other related accounting tasks and special projects

Job Requirements:
Expert proficiency in Microsoft Excel, please do not apply if you have anything below Expert proficiency
Strong multi-tasking abilities and extremely Detail oriented is a must with a sense of urgency
Minimum of 3 years accounting/bookkeeping experience
Associates degree in accounting or related field required, bachelors degree preferred
Ability to work independently as well as with others
Ability to be proactive and take initiative
Exceptional organizational skills
Knowledge of Clients & Profits a plus

The salary for this full-time position is $26,000 to $32,000 depending on experience. Benefits include Medical, Dental, Vision, 401K, Vacation, Sick and Holiday pay as well as a great work environment.

Qualified candidates should email their cover letter and resume directly to hr@heinrich.com.
No phone calls or faxes please