Accountant, Ursa Major

• Bachelor’s degree in Accounting or Finance
• At least two years of recent experience as a General Ledger Accountant
• Experience using Odoo or other ERP software required
• Intermediate or higher skills in Microsoft Excel
• Strong knowledge of GAAP accounting
• Excellent attention to detail
• Willingness to learn
• Organized
• NOTE: Research suggests that women and BIPOC individuals may self-select out of opportunities if they don’t meet 100% of the job requirements. We encourage anyone who believes they have the skills and the drive necessary to succeed here to apply for this role

Desirable

• As an Accountant, General Ledger Accountant, you will be responsible for tracking daily transactions and ensuring they are compliant with regulatory standards as well as Ursa Major’s overall financial goals. You will ensure that data supports budgeting and forecasting requirements
• This role will also help facilitate the month/year-end close process and assist in preserving the integrity of the general ledger through account reconciliations and maintaining amortization and accrual schedules. This individual can adhere to timetables, is highly organized, and is solution-oriented. This role is based out of our Longmont, Colorado office
• Own current and implement new month/year-end closing procedures
• Prepare journal entries and various ad hoc reports
• Help monitor and implement internal controls
• Assist in preparing PBC requests for 3rd party reviews and audits
• Perform bank reconciliations
• Work cross-functionally with various departments to ensure the accuracy of financial transactions and to identify process improvement needs
• Prepare account reconciliations
• Analyze cost accounting data and assist with cycle count/physical inventories
• First level review of financial data
• Occasional administrative duties and others as assigned