Staff Accountant (Finance)

Timberline ONE serves as parent to Timberline Landscaping, Timberline Trailcraft, Timberline Rock N Roll, and Timberline Building Systems. A 2021 Winner of Best Workplaces in Colorado Springs celebrating over 40 years in business.
Staff Accountant
This position works under the direction of the Controller. The Staff Accountant is responsible for assisting the accounting department in managing the financial data for all Timberline Companies.

Duties & responsibilities
Prepare and input general ledger journal entries Invoicing to clients including monthly statements Asset management, including depreciation Audit processes and standard operating procedures keeping records accurate and aligned with the companys standards Manage notes payable Provide monthly reports and updates on delinquent accounts and accounts receivable aging Receive, process, verify, and reconcile invoices Compare system reports to balances and verify entries Reconcile Credit Card Expense Reports Assist with reconciliation of ledger accounts Assist the team with various other accounting duties
Physical Demand & Work Environment
Occasionally required to stoop, kneel, crouch, bend and lift/move up to 25 lbs