Vacancy Description
Description We are looking for an Accountant II to support core accounting operations and financial reporting activities in Castle Rock, Colorado. This role contributes to the accuracy of fixed asset records, general ledger activity, reconciliations, and audit preparation while partnering with internal teams on grants and expenditure classification. The ideal candidate brings strong attention to detail, sound accounting judgment, and the ability to manage multiple priorities in a public sector finance environment.
Responsibilities:
• Review invoice and voucher submissions to confirm accurate account assignment and available budget prior to approval.
• Maintain fixed asset records, record depreciation activity, and reconcile related balances to ensure complete and accurate reporting.
• Organize and support the annual physical inventory review of capital assets and resolve discrepancies as needed.
• Prepare journal entries, deposits, vouchers, spreadsheets, and suppo...
Responsibilities:
• Review invoice and voucher submissions to confirm accurate account assignment and available budget prior to approval.
• Maintain fixed asset records, record depreciation activity, and reconcile related balances to ensure complete and accurate reporting.
• Organize and support the annual physical inventory review of capital assets and resolve discrepancies as needed.
• Prepare journal entries, deposits, vouchers, spreadsheets, and suppo...
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