• Maintain accurate general ledger records for multiple entities using QuickBooks Online and/or QuickBooks Enterprise • Perform monthly, quarterly, and year-end close activities • Prepare and post journal entries, accruals, and reclassifications • Reconcile bank accounts, credit cards, and balance sheet accounts • Prepare and issue customer invoices across multiple businesses • Monitor accounts receivable aging and follow up on outstanding balances • Process vendor invoices, maintain vendor records, and manage payment runs • Track and reconcile intercompany transactions • Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow)

Role Description The City of Golden is currently seeking Accountant I applicants. Performs a variety of professional-level accounting duties including but not limited to: - Internal audit processes - Assisting with payroll - Accounts payable - Capital asset management - Inventory tracking - Completing monthly accounting tasks Acts as a direct liaison between departments and funds in support of the budget and audit. Provides support for budget development such as gathering data and updating reports. Supports preparation of year-end workpapers, audit documentation, and the Annual Comprehensive Financial Report (ACFR). Expected to be a subject matter expert in Opengov (budget development) and INCODE (accounting software). - Assist with preparation of audit schedules and documents for the ACFR. - Provide accounting and budget support to the accounting team and departments and funds across the city and to the Director of Finance. - Provide support for the budget process including gathering departmental data, updating spreadsheets and reports, and assisting with uploads into the Opengov budget system. - Maintain and reconcile general ledger accounts, bank statements and prepare journal entries. - Assist with and complete month end and year end closing procedures. - Provide Ad hoc support and custom reports to staff outside of the finance department. - Research and prepare variance analysis between budgeted amounts and actual expenditures, including preparing projections for groups. - Ensure compliance with all GASB standards and government accounting principles. - Prepare and engage in cashflow analysis to ensure financial stability of the City of Golden. - Performs other job-related duties as assigned. Qualifications - Bachelor’s degree in accounting with a minimum of two years of accounting or accounting related experience. - An equivalent combination of education and experience may be considered. - Municipal finance experience preferred. Requirements - Valid driver’s license and good driving record. - Strong proficiency in accounting principles, financial analysis, and budgetary calculations. - Ability to read, analyze, and interpret financial reports, technical documents, and policies. - Ability to write clear and concise reports, and correspondence. - Proficiency in Microsoft Office, particularly Excel. - Experience with Tyler Incode, OpenGov, and UKG preferred. Benefits - Paid vacation starts at 16 days (over 3 weeks!), plus 12 days of sick time and 12 paid holidays each year. - The City matches up to 8% of your retirement contributions. - Offers a full spectrum of benefits and perks, including tuition reimbursement. Company Description The City of Golden is a vibrant outdoor community making it a great place to live, work and play. Convenient commuting from all directions.

Role Description Bright Vision Technologies LLC is seeking an internal Junior financial accountant for a Full-Time hire. This role is crucial in managing our financial transactions, ensuring accuracy, and maintaining financial health for our company. - Provide financial, administrative, and clerical support to the organization. - Complete payments and control expenses by receiving payments, processing, verifying, and reconciling invoices. - Manage all payment cycle activities in a timely and efficient manner. - Interact with vendors on a daily basis. Responsibilities - Keep track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconcile processed work by verifying entries and comparing system reports to balances. - Maintain historical records with accuracy in accounting/bookkeeping. - Pay vendors and ensure payments are received for outstanding credit; respond to all vendor inquiries regarding finance. - Prepare analysis of accounts and produce monthly reports. - Continue to improve the accounting processes. - Additional duties assigned by management as necessary. - Experience in Quickbooks a must. Qualifications - 2-3 years of prior accounts payable/receivables experience. - Degree in accounting preferred. - Professional demeanor. - Proficiency at Microsoft Excel and Word. - Excellent interpersonal communication and leadership skills. Equal Employment Opportunity (EEO) Statement Bright Vision Technologies (BV Teck) is committed to equal employment opportunity (EEO) for all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, veteran status, or any other protected status as defined by applicable federal, state, or local laws. This commitment extends to all aspects of employment, including recruitment, hiring, training, compensation, promotion, transfer, leaves of absence, termination, layoffs, and recall. BV Teck expressly prohibits any form of workplace harassment or discrimination. Any improper interference with employees' ability to perform their job duties may result in disciplinary action up to and including termination of employment.

Peak Utility Infrastructure is an integrated engineering and construction company that serves the Electric, Natural Gas, and Telecommunications industries. We provide a full suite of engineering, construction, operations, and maintenance services, including repair, replacement, maintenance, and installation of natural gas, telecommunications, and electric infrastructure through our operating subsidiaries: SiteWise, Kelly Cable, Riley Brothers, and Superior Pipeline Services. Position Title: Senior Accountant - Remote Pay Range: $85,000 - $95,000 per year DOE Classification: Exempt Our Core Values: Guided by Safety. Focused on Communities. Powered by Care. Essential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. The Sr. Accountant is responsible for preparing and reviewing financial documents, reports, and statements. They also oversee all accounting procedures while advising on general finance matters. Such knowledge can be applied across the company as needed, such as in budgeting or cash flow management techniques. Analyzes the cost structure of the business and extracts actionable information that can improve profitability. This includes the analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities. Responsible for the monthly financial reporting process, including financial statement preparation; ad hoc requests from management and other special projects as requested. This position is also responsible for adhering to accounting and control processes following general accounting principles, theories and concepts and Company policies and procedures to meet corporate objectives. This position is very hands- on, requiring a high degree of engagement and attention to detail. Oversees the daily activities of the accounting department including supervising and training the accounting staff, prepares and reviews financial reports and budgets, and ensures compliance with accounting principles and company policies. This position also assists in the preparation of payroll records, bank reconciliation, accounts payable/receivable, and general ledger, and cooperates with auditors. Roles and Responsibilities: - Prepare financial statements accurately and timely; clearly communicate monthly, quarterly, and annual financial statements: manager the monthly quarterly and annual reporting processes to the parent entity. - Coordinate the audit process with external auditors, including prepared by client PBC) requests and necessary support for footnote disclosures. - Assisting with the annual audit effort; ensure that it is completed accurately and timely. - Prepare and maintain complete, accurate and timely financial records in compliance with the company’s policies and procedures. - Identify internal control concerns and partner with other internal groups to mitigate control weaknesses. - Support the monthly balance sheet review process and manage the timely resolution of discrepancies. - Maintain spreadsheets or sub systems related to operating expenses, accruals, cash, fixed assets, leases, and accounts payable ensuring the company financial records are kept in accordance with Generally Accepted Accounting Principles. - Responsible for all general ledger activity in assigned areas, including but not limited to reviewing account reconciliations, knowledge of account balances, and documentation according to company policies. - Financial Reporting: They participate directly in the preparation of financial statements and reports. These reports provide senior management with the necessary insight to make informed business decisions. - Compliance and Regulation: liaise with external auditors during financial and operational audits. They are responsible for ensuring compliance with local, state, and federal tax laws and regulations. - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. - Participate in regular tax audits and payroll. - Manage month-end and year-end closing. - Organize financial data into useable information and maintain updated records. - Track the progress of financial and accounting objectives. - Establish accounting policies and procedures, aligned with company’s targets. - Ensure compliance with the law. - Manages various aspects of the general ledger including (but not limited to) operating expenses, accruals, cash, fixed assets, leases, and accounts payable ensuring the company financial records are kept in accordance with Generally Accepted Accounting Principles. - Reconcile various general ledger accounts monthly, primarily intercompany accounts. - Review, identify and implement process improvements for increased efficiencies. - Identify internal control concerns and partner with other internal groups to mitigate control weaknesses. - Assist with the annual audit effort; ensure that it is completed accurately and timely. - Perform other duties and projects as assigned. - Assist with accurate job costing. Success Factors: - Proven work experience as a Senior Accountant. - Exceptional knowledge of US GAAP through demonstrated work experience. - Competency using large-scale ERP/Accounting systems. Experience with accounting software. Vista experience preferred. - Self-motivated individual with strong analytical, administrative, and organizational skills in order to meet deadlines as well as strong attention to detail and ability to see the big picture. - Excellent analytical and problem-solving skills: determine appropriate actions. - Excellent verbal and written communication skills; effectively converse with all levels of the company including up, down and across the organization. - Proficiency in Microsoft Office tools (Word, Outlook, PowerPoint), with advanced knowledge of Excel. Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas). - Professional integrity and accountability. - Ability to work under pressure with tight deadlines. Work in fast-paced collaborative changing environment - Solid knowledge of bookkeeping and accounting principles, laws and regulations. - Excellent analytical skills to manage large amounts of data. Ability to maintain confidentiality concerning company financial data. - Attention to detail and accuracy. - Professional and friendly demeanor - Excellent attendance and reliable. Experience and Education: - Bachelor’s degree in Accounting, or related field, or equivalent experience. - 6+ years of progressive accounting and reporting experience. - Three to Seven (3-7) years of full P&L or general accounting experience in a mid-to-large firm - 3-5 Years construction background preferred. - 1 year minimum required experience for Viewpoint products, Vista preferred - Prior Experience in ERP systems and data extractions from databases. Vista Experience Preferred Additional Requirements/Licenses/Certifications: - Possession of, or ability to obtain, a valid State of Residence Driver’s License is required within two weeks of employment. - Candidates must pass criminal and Motor Vehicle Record (MVR) background checks and pass a pre-employment drug screen. Notes: The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer.