BlueModusSenior Accounting Specialist
Sep. 2023 - May. 2025Denver, Colorado, United States- Accounting processes, new project set-ups, client support, customer master data, preparing client invoices, posting journal entries, collection efforts and month-end close, adherence and understanding of GAAP, using Quickbooks/Confluence/Jira/Zoho
- Collaborate with and advise Project Managers/Directors on billing and reporting
- Auditing time reporting, weekly utilization reporting and use tax reporting to maximize efficiency
- Accounts Receivable and Accounts Payable management, payroll allocation, FSA and HSA entries, research discrepancies, conduct reconciliations
- Create and edit procedural guides, training documents and best practices
- Advised employees in areas such as compensation, employee health care benefits, 401k questions
- Coordinating events and company activities.
- Assisting with light HR duties, including entering, updating systems, and maintaining reports.
- Assisting in marketing functions, including website updates, posting to social media, and updating lead data.