Staff Accountant

Full Circle Electronics Group is a safe, secure, and sustainable electronics recycling provider specializing in scalable asset and decommissioning recycling processes for small to large industries. With locations across the country and internationally, the company's certified destruction capabilities efficiently serve the needs of Fortune 1000 companies requiring the safe destruction of data and materials. We're looking for a highly motivated and detail-oriented Staff Accountant to join our team at our Colorado location. The ideal candidate will take ownership of the transactional accounting function and month-end close processes, ensuring the accuracy, completeness, and timeliness of financial records. This position requires someone who is comfortable working independently, collaborating cross-functionally, and communicating effectively with a remote manager. The Staff Accountant will report to the Controller and play a key role in advancing the department through automation and best practices. This opportunity offers a chance to deepen your accounting knowledge and thrive in a fast-paced, collaborative, and dynamic environment.

Responsibilities:

Process month end journal entries and reconciliations for the company. Assist with preparing financial reporting package. Prepare monthly reconciliation of all accounts. Process AP invoices and daily transactions in the financial reporting system. Review, reconcile and post transactions from third-party financial platforms (eBay, PayPal etc.) Audit and approve GL coding of expense from corporate credit card statements. Obtain monthly vendor statements and reconcile against our AP aging. Process company invoices and apply cash received. Prepare weekly AP check run request including ACH and wire transfer setup. Update weekly revenue review file with actual sales data. Prepare commission reports for review and approval. Perform intercompany journal entries in the financial reporting system and reconcile monthly. Prepare recurring transaction detail reports for the sales and compliance team. Assist with annual taxes workpapers, payments, notices. Assist with annual audit PBC items. Assist with back-office procedure documentation and organization. Backup to office manager for administrative duties when out of the office. Other tasks as requested.

Qualifications:

College Degree required, preferably in accounting or finance. At least 3-5 years' experience in accounting or related field. QuickBooks and Dynamics 365 Business Central experience a plus Strong mathematical and analytical skills including a keen attention to detail Proficient in Excel and other Microsoft products as well as computers in general Ability to work independently and with a sense of urgency Strong written and verbal communication skills. Ability to compile and analyze financial information. Bilingual English/Spanish a plus. IT Systems implementation experience a plus.

Pay:

$70,000.00 - $80,000.00 per year

Benefits:

Health insurance

Work Location:

In person