Staff Accountant II at Arrow Electronics

Centennial, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

22 May, 26

Salary

82500.0

Posted On

21 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Accounting, Balance Sheet Reconciliations, Financial Analysis, Audit Requests, Process Improvement, Automation, Analytical Skills, Detail-Oriented, GAAP, Microsoft Office, Oracle, Hyperion, Blackline, CPA

Industry

technology;Information and Internet

Description

Position: Staff Accountant II Job Description: This Accountant II position evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete for the assigned business unit. This position also supports internal customers, develops relationships with various client groups and maintains/updates current financial information. The ideal candidate is a self-starter and problem solver, who has experience with general ledger accounting, preferably in a large and complex company. What You’ll Be Doing: Evaluate transactions and record to the GL as necessary to ensure the financials are accurate and complete Provide balance sheet reconciliations and analysis Summarize information from multiple sources into a management report to provide high level analysis and recommendations Review and update internal and external audit requests and provide the information needed Identify process problems or issues and escalate appropriately Work with various departments and teams to evaluate procedures, automate processes, and improve efficiency Cross training with other team members to support their workload as needed Support and/or participate in special projects As allowed by applicable law, this role may need to perform late night, weekend, or holiday coverage due to month, quarter and year end requirements. What We Are Looking For: Bachelor's degree in Accounting or Finance and 1-4 years of experience; or an advanced degree without experience. Experience working for public companies is highly preferred. The Skills That Will Help You Succeed Even More: Strong analytical skills, deadline and detail-oriented, and ability to work independently In-depth understanding of accounting principles (GAAP) Working knowledge of Microsoft office and GL systems (Oracle and Hyperion preferred) Blackline experience preferred CPA preferred Work Arrangement: Hybrid: Tuesday, Wednesday, Thursday required office days for Panorama Office site; Monday, Friday-work from home. What’s In It For You: At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans and a solid benefits package. Medical, Dental, Vision Insurance 401k, With Matching Contributions Short-Term/Long-Term Disability Insurance Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options Paid Time Off (including sick, holiday, vacation, etc.) Tuition Reimbursement Growth Opportunities Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit) On-site Café with Catering Option for Busy Lifestyles 24/7/365 On-site Gym and Lockers, Free for Use to All Employees! Bike Racks And more! Annual Hiring Range/Hourly Rate: $69,600.00 - $82,500.00 Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer. Location: US-CO-Denver, Colorado (Panorama Arrow Building) Time Type: Full time Job Category: Accounting/Finance EEO Statement: Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, age, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy) We anticipate this requisition will be open for a minimum of five days, though it may be open for a longer period of time. We encourage your prompt application. In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

Responsibilities

This role involves evaluating transactions and recording them to the General Ledger to ensure accurate and complete financials for the assigned business unit, while also providing balance sheet reconciliations and analysis. Responsibilities include summarizing information for management reports, reviewing audit requests, identifying process issues, and collaborating with various teams to improve efficiency.