Boulder, CO, 80305, USA
17 days ago
Accountant
Job Description A Large federal scientific organization is looking for an Accountant to join their team for 4 months in Boulder, CO. The Accountant will report to the Controller/Assistant Controller, and be on a team of 7 and play a crucial role in accounting processes as we approach fiscal year end 9/30. Candidates will need to have experience with complex balance sheet reconciliations. Experience working with a federal non-profit (understanding contracts, expenses in government) is a huge plus. Responsibilities include:   Balance sheet reconciliations and reporting for sponsor contracts, including cleanup, accruals. This job is NOT heavy in preparation of financial statements or variance analysis   Assist in cash receipt application and recording deposits (month end is primarily on a cash basis)   Sponsor/3rd party billing - monitoring and balancing major awards, preparing and reviewing financial reports and reconciliations, preparing and entering journal entries related to awards   Contracts: Checking on period of performance, verifying accuracy of expenses for projects, basic understanding of accrual process   Transaction processing, data entry, and getting journal entries in place   Additional duties may include preparation of sales tax reporting and filing, various reports and research as assigned We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements BS in Accounting +5 years OR no degree + 15+ years' accounting experience Experience with complex balance sheet reconciliations Experience with Sponsor/3rd party billing (customer invoicing), ideally with a federal organization Experience contributing accruals to Month End Close Knowledge of GAAP Working knowledge of Government Accounting regulations (ex. FAR, 2 CFR 200) Non-profit or government experience Workday Financial software null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
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