Staff Accountant at Transwest of Sioux Falls

Zuni, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Dec, 25

Salary

0.0

Posted On

30 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Detail Oriented, Problem Solving, Customer Service, Conflict Resolution, Multitasking, Emotional Intelligence, Computer Efficiency, Microsoft Office, Accounting Knowledge

Industry

Transportation/Trucking/Railroad

Description

Description We're seeking a talented Staff Accountant to join our Denver Translease Team! In this role, you will have the opportunity to expand your knowledge of accounting and have a direct impact on helping us grow. Our ideal candidate is detail oriented, loves to solve problems, and has a foundational knowledge of accounting. If you want to work with a group of people who love the work they do and you're invested in team success, this is the place for you! Trans Lease, Inc. was founded in 1993 and is an independent finance company that specializes in Commercial Transportation Equipment. Located in the greater Denver area, we have a portfolio of over $1B in managed assets and do business in all fifty states, Puerto Rico and Canada. Why join the Translease Team? Exceptional Leadership Beautiful, Updated & Clean Environment Competitive PTO & Benefits Packages Company Training Opportunities for Advancement Quick & Efficient Interview Process We offer a full benefits package for eligible employees including: Medical, Dental, and Vision Insurance Life (Voluntary and Employer Paid) and Disability Insurance 401(K) with company match beginning with your first contribution. HSA and/or FSA Paid Time Off, Sick Time, and Company Paid Holidays Employee Car Discount Program Essential Duties & Responsibilities: Review and address customer questions regarding account discrepancies. Post customer payments by recording cash, checks, and automatic withdrawal transactions. Bank Reconciliations Submit payments and charge expenses to accounts by analyzing, verifying, and reconciling invoices and recording entries. Reconcile general ledger accounts. Reconcile processed work by verifying entries and comparing system reports to balances. Record and terminate contracts. Monitor changes in state sales tax laws. Sales tax set up and verification on new lease in all 50 states and Puerto Rico. Assist with various sales tax or related audits. Assist in closing month and year end and creating reports. Prepare supporting schedules and documents for the fiscal year audit. Prepare monthly entries for fixed asset depreciation, accruals, amortization, and cost allocations. Additional duties as assigned. Requirements Work Environment & Physical Abilities: Activities require a full range of motion including; handling and lifting, manual and finger dexterity and eye-hand coordination. This position may require standing, balancing, bending or stooping for prolonged periods of time. Ability to receive and analyze data and input it into the computer. Ability to communicate by providing verbal feedback in a professional manner. This position requires corrected vision and hearing within normal range. This position requires the ability to work under stressful conditions or irregular hours. The ability to lift up to 30+ pounds. Required Education, Experience, Knowledge & Skills: Bachelor's degree in Accounting or 5+ years of accounting experience. Proficient with Microsoft Office applications. Multitasking Skills Customer Service Skills Conflict Resolution Skills Detail Oriented Quick Thinking Emotional Intelligence Computer Efficiency Valid Driver's License and MVR in good standing. Ability to successfully complete a general abilities assessment. Ability to pass a post-offer background check, physical and drug screen. PREFERRED EDUCATION, EXPERIENCE, KNOWLEDGE & SKILLS: Knowledge of Microsoft Dynamics. Working knowledge of multi-state sales, use and property taxes. JOB DETAILS: Bonus Eligibility: Reports To: Director of Accounting Shift: Closing Date: When Filled #TL

Responsibilities

The Staff Accountant will review customer questions regarding account discrepancies, post customer payments, and perform bank reconciliations. Additional responsibilities include reconciling general ledger accounts and assisting with month and year-end closing processes.