Job description
OrthoFi is building a world-class team that is committed to wowing customers at every opportunity. We are seeking a dynamic and talented individual to be a part of the finance and accounting team. The successful candidate will be adaptable and thrive in a fast-paced environment while also building efficient processes to ensure accurate financial statements. It is a unique opportunity to join a dynamic, fast-
growing and entrepreneurial organization.
Primary responsibilities include:
  • Creation, execution and maintenance of a process to reconcile financial data between OrthoFi database and accounting software.
  • Review and assist with complex journal entries including deferred revenue, stock option entries,commissions, etc.
  • Review all aspects of the accounting area including AR, AP, and general ledger.  Ensure the month close is completed accurately and within the monthly close cycle, including the preparation and/or review of all balance sheet account reconciliations and key accruals.
  • Execution of payroll, including adding new employees, entering and documenting changes, and execution of payroll weekly and semi-monthly.
  • Prepare schedules for year-end audit and be available for audit-related requests.
  • Execution of special projects as requested by Controller or Executive Management team.
Desired Skills and Experience
  • Superb technical accounting knowledge
  • Ability to work independently and self-manage
  • Excellent interpersonal and communication skills
  • Must be self-motivated, organized and detail-oriented
  • Team-oriented attitude
  • Degree in Accounting or related field
  • CPA preferred but not required
  • Public accounting experience preferred but not required
  • 5 + years progressive accounting experience
  • QuickBooks experience
Position Details:
303 E 17th Ave 
Denver, Colorado
Position reports to the Controller
Dependent on experience
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