Ready to work for an employee-owned company? Looking to jump in as a key member of a dynamic, successful Accounting team? Dreaming about a fantastic work-life balance? DWF just might be your next best fit! Hit apply to find out.

And, before you dive into the role and responsibilities below, here are a few other key details:

• The DWF Corporate office is open Monday - Friday from 7-3:30pm.
• All Fridays are remote and, depending on training and job performance, corporate employees are eligible for a second work from home day.

• This position is full time, meaning it is benefits eligible. DWF offers a full suite of health, wellness and financial benefit options for employees to elect.

Full-Cycle Accounting Responsibilities:

• Reconcile assigned general ledger accounts, monthly. Previous hands on GL experience is required.
• Prepare and record journal entries, monthly.
• Support month-end and year-end closing processes including generating management reports.
• Process various Accounts Payable and ACH wire payments, weekly.
• Complete vendor credit applications & set up new vendors in accordance with company policy, as needed.
• Resolve vendor invoice discrepancies.
• Make bank deposits, as needed.
• Monitor corporate credit cards and ensure all charges are supported and properly recorded, monthly.
• Manage & Track Fleet Fuel Card program and investigate disputes with the bank.
• Manage Fleet Auto Claims, working with company insurance agents to properly process claims.
• Process inventory adjustments & write-offs, monthly.
• Resolve branch inventory problems as needed.
• Publish daily/monthly inventory reports.
• Process company freight invoices, weekly.
• Back up for branch inventory process management & control.

Team Responsibilities:

• Forms strong working relationships with branch team members and the corporate office, treating each person with respect.
• Maintains confidentiality of customer, vendor, and financial information 100% of the time.
• Meets with supervisor on a daily basis to review projects and outcomes.
• Brings issues and solutions to supervisor within 24 hours.
• Support supervisor with special projects as needed.

Skills/Qualifications:

• Minimum two (2) + years of GL and reconciliation experience, required. QuickBooks experience does not apply.
• Experience with Microsoft Dynamics/Business Central, preferred.
• Proficient in Microsoft Office, specifically Excel.
• Strong problem solving skills and understanding of accounting principles.
• Attention to detail, ability to follow through various assignments, and flexibility juggling competing priorities.
• Previous experience with inventory accounting, preferred.
• Strong verbal communication and listening skills; ensures information is passed on to others as needed.
• Self-starter who works independently and in a team environment.
• Thrives in structured and deadline oriented environment.
• Exhibits sound judgement; anticipates the implications and consequences of situations and takes appropriate action to be prepared for possible contingencies.
• Maintains a professional, calm and tactful demeanor.
• Follows direction with focused attention.
• Exhibits initiative.
• Willing to learn.
• Bachelor’s degree, preferred.

DENVER WHOLESALE FLORIST IS AN EQUAL OPPORTUNITY EMPLOYER

Job Type: Full-time

Pay: $30.00 - $33.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Employee discount
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

COVID-19 considerations:
State and local guidelines are observed.

Application Question(s):

• Do you have more experience with full-cycle accounting OR a specialty focus on a portion of the accounting cycle?

Experience:

• Microsoft Excel: 5 years (Preferred)
• Accounting: 4 years (Preferred)

Work Location: One location

Please Note :
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