Job Title: Staff Accountant

Position type and expected hours of work: This is a full-time position, and hours of work and days are Monday through Friday, 8:00 a.m. to 5 p.m. Occasional evening and weekend work may be required as job duties demand.

Summary: The Staff Accountant will work closely with the Senior Accounting team members (i.e., the Division Controllers, primarily) to assist with daily ledger management, financial month-end close, and help maintain accuracy across three (3) sets of subsidiary financial statements while helping to ensure Generally Accepted Accounting Standards (GAAP) are followed. The Staff Accountant will also provide internal support as needed for members of Denali’s “operations team” in the field.

Essential functions:

• Manage the General Ledgers (and maintain trial balances) - prepare accounting-related entries to numerous registers, journals, and logs.

• Daily entries pertaining to bank account activity.
• Weekly and special payroll entries.
• Monthly amortization and allocation entries.
• Intercompany transfer entries.
• Month-end accrual, deferral, or reclassification entries.
• Maintain detailed reconciliations – ledger, balance sheet, and bank.
• Maintain standard Chart of Accounts – multi-company.
• Maintain intercompany transactions – multi-company.
• Assists in internal and external audits as needed.
• Support Senior Accounting team members in maintaining and developing processes that follow Generally Accepted Accounting Standards (GAAP).
• Support members of Denali’s “operations team” in the field if they are pursuing special projects or need targeted help from the accounting team.

Competency: Strong written and oral communication skills, and strong organizational and analytical skills. Willingness to establish and maintain effective working relationships. Collaboration, thoroughness, financial management and ethical conduct. Proficiency with Microsoft programs, including Access. Proficiency with Sage accounting software.

Work environment: The position requires the employee to work in the office.

Physical demands: The position primarily requires sitting, typing, and viewing a computer. Other less frequent physical demands include bending and lifting.

Travel: No travel is expected with this position.

Preferred education and experience: Bachelor’s Degree in Accounting or Finance required. 2+ years’ experience, in accounting or related field required.

Benefits:

We offer an extensive and competitive benefits plan for all our full-time employees as we value their time and commitment. Our benefits include:

• Medical
• Dental
• Vision
• Generous 401k match up to 4%
• Company-paid Long-Term Disability
• Company-paid Short-Term Disability
• Company-paid AD&D.
• Company-paid Life.
• Voluntary life for employees and family
• Heath Savings plan
• Paid Time Off
• Sick Time
• Paid Weekly

Pay: Salary to be determined.

Equal Employment Opportunity Policy: It is the policy of the Company to provide equal employment opportunities for all employees. Accordingly, the Company will not engage in any form of employment discrimination based on race, color, national origin, gender, religion, age, disability, veteran or military status, genetic information, or any other legally protected status. The Company hereby affirms its desire to maintain a work environment for all employees that is free from all forms of unlawful employment discrimination.

Please Note: This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.