PTI Group USA is currently seeking an experienced and detail oriented Accountant to assume responsibility for Financial and Operational reporting, located at our Corporate Head Office in Englewood, CO, this position reports directly to the Controller of Accommodations. The successful candidate will possess a combination of strong analytical skills, operational acumen and related experience with a proven track record of success.
Ensuring adherence to policies and internal controls, GAAP, and SOX
Serve as an effective liaison between Operational Team and Finance Team
Prepare financial statements, re-forecasts, budgets, and ad hoc reporting with integrity and confidentiality
Preparation of journal entries, internal invoicing and Tax remittances
Review and approve month end revenue accrual
Bank, Payroll and lead sheet reconciliations
Variance Analysis of financial statements of Actual to Budget
Office Manager – Maintains office efficiency by planning and implementing office systems, layouts and equipment.
Maintains office services by organizing office operations and procedures controlling correspondence, reviewing and approving supply requisitions assigning and monitoring clerical functions.
Bachelors Degree in Accounting or Business
Professional Accounting designation or student with equivalent experience
Experience and understanding of J.D. Edwards system or other ERP systems
Experience with Accounts Receivable, Accounts Payable and Payroll
Strong written and verbal communication skills
Effective time management, ability to meet deadlines and prioritize work
Proven support for a safe work environment
Computer literacy with Microsoft Office products
Office Management Experience
PTI Group - 19 months ago
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