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Staff Accountant

Pure Cycle Inc Watkins, CO
accountant accounting accounts analysis reconcile team integral month end close procedures balance sheet sheet journal entries accruals
March 17, 2023
Pure Cycle Inc
Watkins, CO
FULL_TIME

 


Do you want to participate in growing a company and not just go to work!


Do you want to work at a company that values you as a person and believes its culture is an asset!


 


Then come join our growing team. As an integral member of our accounting/finance team, you will assist with month end close procedures including reconciling balance sheet accounts, assist the AC and Controller with our quarterly reviews and annual audits, and play an integral role in other day-to-day accounting functions. We are a small and nimble shop, and the job really can become what you want to make of it. Want to learn about construction, land development, water resources, home rentals, then Pure Cycle could be the right fit for you!  You will have responsibility for monthly reconciliations and analysis of accounts – including discussion of variances with the Controller and CFO, creating and posting journal entries, and helping to drive a timely (10 business day) month-end close process.


 


ESSENTIAL DUTIES AND RESPONSIBILITIES


These are the duties a qualified incumbent or applicant must be able to perform with or without reasonable accommodation, this list is not meant to be all encompassing or limiting, as you gain more understanding of your role and the Company, this list will change:


 


  • Balance sheet reconciliations as assigned, including but not limited to cash, receivables, payables, accruals, etc.
  • Work with AP department to record and reconcile fixed assets and generate required reports.
  • Identify, calculate, record, reconcile, and document accruals.
  • Prepare and post monthly journal entries to the GL.
  • Reconcile and analyze general ledger accounts to ensure accurate financial statements.
  • Answer accounting and financial questions by researching and interpreting data.
  • Protect organization's value by keeping information confidential and adhering to internal controls.
  • Assist in AR, AP, and collections as needed (we have fulltime employees in each of these roles but due to our size and timing of events you may be asked to help with other tasks).
  • Creates and maintains desk processes and procedures.
  • Performs special analysis and projects as requested.
  • May include some filing and administrative work, including electronic filing and organization.
  • Compile data for regularly scheduled reports, conduct ad hoc analysis and prepare special reports as necessary or requested.
  • Other duties as assigned.

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