Create A Future with ACI Learning

Senior Staff Accountant
Full Time
Denver, CO USA

About ACI Learning

Join some of the world's most passionate technical trainers, data-defenders, and cyber thought leaders. 

We train the world's experts in cyber, audit, and IT. The world's most trusted organizations trust us to train their practitioners and leaders. We offer training experiences designed to help professionals protect data, anticipate risk, and defend business-critical systems. It's all we do.

 

Summary

ACI Learning is seeking a full-time Senior Staff Accountant. We are looking for an individual who has excellent organizational, interpersonal and communication skills, and is a team player willing to work in all areas of the department from accounts payable, accounts receivable, bank reconciliations, account analysis, and special projects. We have a small team, so we need someone motivated to help in all areas of Accounting. Reliability and attention to details is mandatory.

 

Responsibilities

  • Process AP invoices
  • Manage vendor payments
  • Generate AR invoices
  • Prepare bank deposits
  • Bank and credit card reconciliations
  • Prepare month end journal entries
  • Month end reconciliations
  • Assist in preparation of monthly financial statements and analysis
  • Various other special projects as needed

 

Qualifications

  • Bachelor's (Required)
  • Accounting: 3 years (Preferred)
  • Accounts Payable: 3 years (Preferred)
  • General Ledger: 3 years (Preferred)
  • Knowledge of NetSuite Accounting Software: 1-2 years (Preferred)
  • Intermediate to advanced Excel skills - including vlookups, pivot tables, etc.

 

Benefits of Working at ACI Learning

  • Medical, dental, and vision insurance – eligible 1st of the month after date of hire
  • Paid vacation, sick time, and eight paid Holidays with two floating Holidays
  • 401(k) retirement plan, 100% immediate vesting and up to 5% matching contributions
  • One free company class per year after 90 days of employment
  • Tuition assistance
  • Compensation range is an annual salary of $55,000 - $70,000, depending on experience

 

 

 

We are committed to the values of diversity, equity, and inclusion, and strive to ensure that it is interwoven into the fabric of our organization. We support and nourish an inclusive and welcoming environment for employees from diverse backgrounds.

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