Job Description

Pagosa Springs, CO TCI is Hiring a Bookkeeper! The main goal of this position is to serve our companies by providing timely accounting information, maintaining transactional records, and supporting other accounting functions as needed. We are a small but mighty team, and this role provides the opportunity to cross-train across multiple functions and businesses. As the bookkeeper, you will receive paid on-the-job training upon starting and report directly to the Accounting Controller. Netsuite, and payroll experience are a plus but not required. The successful candidate will be process-driven, possess a desire to serve others, be coachable, and exemplify our THUMA Core Values: totally excellence-focused, having the highest character, unwavering faith-driven, mind-blowing customer service, and “all-in” ownership. This position will be Full Time, and will be located at our Visiting Angels office in Pagosa Springs, Colorado- Office Hours are Monday-Friday 8:00-4:30. Pay starts at $23.00 or Based on Experience General Duties:

• Enter and reconcile accounting transactions in Netsuite.
• Complete monthly bank and credit card reconciliations.
• Enter monthly allocation journal entries into Netsuite.
• Continuously improving the efficiency of accounting processes.
• Assist with the month end close process, including preparing a balance sheet review, and partnering with the Controller to ensure completeness.
• Cross-training across other accounting functions such as Accounts Payable, Accounts Receivable, and Payroll to backup other team members as needed.
• Assisting with Accounts Payable weekly check runs as needed. This may include entering invoices, storing documentation, reconciling statements, and processing online payments.

• Paid Hands-On Training for All New Employees
• Benefit Opportunities, including Health, Dental and Vision
• Paid Time Off
• Paid Holidays
• Yearly Sick Pay
• Bereavement Leave
• Monthly team meetings with training
• Complimentary Office Wellness Programs including a paid Gym Membership (Optional)

• Must be organized and process-driven.
• Experience with bookkeeping and accounting procedures.
• Must have proven verbal and written communication skills.
• Must be a mature, energetic, enthusiastic, and motivated person that wants to be a team player.
• The candidate must be coachable and enjoy working in a fast-paced environment. The candidate must also be ready and able to occasionally multitask and produce positive/accurate results.
• Must have good phone skills and excel at Customer Service.
• Must be proficient in math and detail-oriented.
• Must be proficient at Microsoft Windows, Outlook, Word, and Excel.
• Must have experience with accounting and/or ERP software. Preferably NetSuite but other programs are acceptable.
• Must be self-directed and be able to work with minimal supervision

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