Staff Accountant

Job Posted 4/29/2025
Robert Half
Colorado Springs, CO
United States
Category Other
Job Description
Job DescriptionJob Description

Robert Half is assisting a distinguished organization in Colorado Springs with finding a highly organized and detail-oriented Staff Accountant to join their team. This position is ideal for individuals passionate about accounting and numbers who are looking to advance their careers in a dynamic and rewarding environment. As the Staff Accountant, you will contribute to the organization’s success by ensuring efficient operations of daily accounting functions and supporting month-end financial activities.


Key Responsibilities:

  • Accurately process daily deposits and handle invoicing to maintain reliable financial records.
  • Prepare and post journal entries while managing the integrity of the general ledger.
  • Assist with month-end close activities, including reconciliations and preparation of detailed reports.
  • Conduct thorough bank reconciliations to identify and address discrepancies.
  • Manage fixed assets and prepare depreciation schedules in compliance with accounting standards and regulations.
  • Monitor and account for deferred revenue to align with organizational financial objectives.
  • Provide essential documentation and detailed explanations during external audits.
  • Utilize NetSuite and Microsoft Excel for financial data tracking, analysis, and reporting.

Why You’ll Succeed:

This role is perfect for candidates who have a strong foundation in accounting principles, excellent problem-solving skills, and a commitment to operational efficiency. Your ability to work collaboratively and independently while utilizing technology like NetSuite and Excel will be crucial in ensuring success in this position.


Our client is motivated to fill this position quickly and is ready to conduct interviews this upcoming week. To learn more, contact Victor Granados directly at 719-249-5153.


• At least 2 years of experience in accounting or a related field.
• Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes.
• Strong knowledge of general ledger accounting and journal entry preparation.
• Experience with month-end close procedures and bank reconciliations.
• Familiarity with fixed assets, depreciation schedules, and deferred revenue accounting.
• Skilled in using NetSuite and Microsoft Excel for financial tasks.
• Exceptional attention to detail and problem-solving skills.
• Strong organizational abilities to manage multiple tasks effectively.
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