Sykes Accountant I in Denver, Colorado
This position will perform a variety of accounting activities with emphasis on the month-end closing process. This will include account reconciliations, performing account analysis, processing transactions and assisting with the preparation of financial statements.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Adherence to SYKES policies on ethics and integrity.
Apply cash and reconcile all cash accounts.
Submit invoices to AP and help with coding.
Assist with the monthly closing process including the calculation of accruals/prepaids and the input of journal entries.
Reconciliation and analysis of balance sheet, income and expense accounts.
Research and correct any account discrepancies.
Prepare and distribute monthly management reports. Assist in the preparation of quarterly and year-end audit schedules.
Record fixed asset additions, disposals and ensure proper calculation of depreciation expense.
Assist in identifying and implementing system and process improvements. Other special projects, as assigned.