Bookkeeper
Jack and Sage is building a team!
Jack and Sage is a startup in the dynamic Outdoor Industry producing innovating apparel designed to evoke memories of experiences and brand engagement for our customers.
The Company
We are seeking candidates passionate for a challenge and an opportunity to make a big impact within a startup.
Joining the Jack and Sage team, you will be immersed in an exciting startup environment of growth and passion. Our team thrives off the opportunity to make a big impact among a small team – forget bureaucracy and politics, we are fast paced, we value acting and initiative, and we broaden our experience by encouraging everyone to work closely with all our company departments.
If you would prefer to write a business plan, rather than follow someone else’s, this company is for you.
The Job Description
As the Bookkeeper, you will play a pivotal role in supporting the accounting department within Jack and Sage. You will report to the Financial Controller and focus on maintaining accurate financial records and supporting the day-to-day accounting operations of Jack and Sage. You will be responsible for accounts payable, accounts receivable, account reconciliations, and other bookkeeping activities.
Key Responsibilities
Transactional Accounting
- Maintain accurate and up to date financial transaction data within Jack and Sage’s ERP.
- Complete monthly reconciliations of bank and credit card accounts to ensure accuracy and identify discrepancies.
Accounts Receivable/Accounts Payable
- Record customer invoices and follow up on outstanding accounts receivable balances to support timely collections.
- Input vendor bills and maintain accurate accounts payable records to support timely and accurate payments.
- Prepare and process vendor payments for materials, services, and other company expenses.
Month-End Accounting
- Assist with the monthly close process by ensuring transactions are recorded accurately and accounts are reconciled timely.
- Prepare basic financial reports and supporting schedules and provide accurate information to the Financial Controller.
Commission Processing
- Process commission payments on a monthly basis to ensure all contractors of Jack and Sage are paid timely and accurately.
- Create journal entries and reconcile payroll-related accounts based on payroll records.
The Job’s Qualifications & Requirements
Required
- Great attitude, team player
- 2+ years of full-time bookkeeping or accounting experience
- Problem solving mindset
- Exceptional attention to detail and organization
- Strong understanding of basic accounting principles and account reconciliations
- Organizational mindset
- Denver, CO based– we are currently not considering candidates re-locating
Strongly Preferred
- Experience working in a fast-paced environment
- Experience with ERP systems
Details
- Title: Bookkeeper
- Start Date: ASAP
- Compensation: $55,000 - $62,0000
- Benefits: Health Plan (60% of premiums), 3% Match of IRA
- PTO: Unlimited
- Hours: Full Time
- Location: 6900 E 47 Ave Drive, Denver, CO
- Work From Home: Fridays
Pay: $55,000.00 - $62,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person