Staff Accountant (hybrid in Englewood, Colorado, United States) with public accounting experience. This role supports a variety of general accounting functions, with a primary focus on Fixed Assets and invoice processing. You will maintain accurate financial records, support month-end close activities, and ensure compliance with established accounting procedures. The ideal candidate will have hands-on NetSuite experience and a strong understanding of 3-way matching between purchase orders, receipts, and invoices.

What You Will Work On - Manage Fixed Asset accounting, including asset additions, transfers, disposals, depreciation, and reconciliations. - Process and review invoices, ensuring accuracy and compliance with company policies. - Perform 3-way match validation between purchase orders, receipts, and invoices. - Assist with month-end and year-end close activities, including journal entries and account reconciliations. - Maintain accurate accounting records and supporting documentation. - Research and resolve invoice discrepancies and vendor inquiries. - Support financial reporting and audit requests. - Collaborate with Accounts Payable, Procurement, and other business partners to ensure efficient processing and strong internal controls.

What You Will Bring - Bachelor's degree in Accounting, Finance, or related field. - 3+ years of accounting experience, including Fixed Assets and invoice processing. - NetSuite experience required. - Strong experience with 3-way match processing required. - Proficiency in Microsoft Excel and accounting systems. - Strong attention to d

Staff Accountant (hybrid in Englewood, Colorado, United States) with public accounting experience. This role supports a variety of general accounting functions, with a primary focus on Fixed Assets and invoice processing. You will maintain accurate financial records, support month-end close activities, and ensure compliance with established accounting procedures. The ideal candidate will have hands-on NetSuite experience and a strong understanding of 3-way matching between purchase orders, receipts, and invoices.

What You Will Work On - Manage Fixed Asset accounting, including asset additions, transfers, disposals, depreciation, and reconciliations. - Process and review invoices, ensuring accuracy and compliance with company policies. - Perform 3-way match validation between purchase orders, receipts, and invoices. - Assist with month-end and year-end close activities, including journal entries and account reconciliations. - Maintain accurate accounting records and supporting documentation. - Research and resolve invoice discrepancies and vendor inquiries. - Support financial reporting and audit requests. - Collaborate with Accounts Payable, Procurement, and other business partners to ensure efficient processing and strong internal controls.

What You Will Bring - Bachelor's degree in Accounting, Finance, or related field. - 3+ years of accounting experience, including Fixed Assets and invoice processing. - NetSuite experience required. - Strong experience with 3-way match processing required. - Proficiency in Microsoft Excel and accounting systems. - Strong attention to d