Full-Time
Staff Accountant
Traditional Energy
Updated on 9/4/2026
Deadline 8/4/27
Roeslein & Associates
Compensation Overview
$77.8k - $97.3k/yr
+ Bonus opportunities + Employee Stock Ownership Plan
Louisville, CO, USA
In Person
Limited travel, under 10%, to other company locations may be required.
Bachelor's
Category
 Accounting (1) |
|---|
Required Skills
Microsoft Office
Forecasting
Excel/Numbers/Sheets
Requirements
- A bachelor's degree in accounting is required.
- Two to three years of bookkeeping or accounting experience are required.
- Understanding of project cost accounting, billing, and financial reporting is required.
- Knowledge of payroll processes and labor hours, including their general ledger impact, is required.
- Familiarity with billing, cash receipts, and their effect on financial statements is required.
- Ability to handle confidential information is required.
- Strong analytical and problem-solving skills are required.
- Excellent written and verbal communication skills are required.
- Strong organizational skills and attention to detail are required.
- Proficiency in time management and multitasking is required.
- Proficiency in Microsoft Office Suite, especially Excel, is required.
- Employees must comply with the company's core values and safety requirements.
- Employees must follow safety standards and wear designated personal protective equipment.
- The role requires the ability to walk, stand, use the hands and fingers, grip, handle or feel, reach with the hands and arms, climb or balance, stoop, kneel, crouch or crawl, and talk and hear.
- The role requires the ability to lift and carry 10 pounds regularly.
- Employment offers are contingent upon passing a drug screen and criminal background check.
Responsibilities
- Prepare and assist with bank reconciliations and entries for bank statement activity.
- Support accounts receivable billings and cash receipts and understand their impact on the general ledger.
- Assist with processing vendor invoices and expense reports, understand how payments are made, and ensure accurate posting to the general ledger.
- Support bi-weekly payroll processing and related journal entries.
- Record inventory transfers requested by Purchasing and Materials Management.
- Prepare monthly balance sheet reconciliations and supporting schedules for cash, accounts receivable, accounts payable, inventory, prepaids, accrued liabilities, intercompany accounts, and other assigned accounts.
- Complete assigned month-end close activities in accordance with the established close calendar and investigate unreconciled items or unusual account activity.
- Prepare job cost reports, supporting schedules, and draft monthly financial statements for review by the Accounting Manager.
- Roll proposals to jobs when a project is awarded.
- Close dead proposals and completed jobs monthly.
- Work with the internal team and outside accountants to provide information, reports, and spreadsheets needed for the annual audit and tax return.
- Assist the Accounting Manager and operational leaders with annual budget preparation and periodic forecasting.
- Support insurance renewals and audits with necessary financial data.
- Develop cross-functional knowledge of purchasing, time entry, accounts receivable, accounts payable, and financial reporting.
- Maintain and update internal control documentation.
- Identify and support process or system improvements.
- Travel less than 10% to other company locations for accounting support when required.
- Participate in special projects and perform other assigned duties.
- Document procedures, challenges, solutions, and process updates.
- Support training and cross-training of accounting staff.
- Maintain safety and follow company health and safety standards.
- Communicate professionally with coworkers, clients, and leadership.
- Follow company policies, procedures, and work instructions.
Desired Qualifications
- Experience with Viewpoint Vista or Oracle Fusion is a plus.