Accounting Manager

Every return gets a second review before it goes out. Two partners, three staff accountants and a front desk admin keep the place running. Fridays in summer end at noon.

The Accounting Manager handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote position. Most of the team is in Denver, but nobody is required to come in. Normal working hours, Monday to Friday.

Job duties

• Track prepaid expenses and amortization schedules
• Help FP&A with actuals and variance data for budget reviews
• Investigate P&L variances and explain them to the Controller
• Assist with year-end audit requests and prepare supporting schedules
• Process intercompany transactions and eliminations across three entities
• Record fixed asset additions and run monthly depreciation
• Maintain the general ledger in NetSuite or Sage Intacct

Requirements

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Solid understanding of US GAAP and accrual accounting
• Experience with month-end close and balance sheet reconciliations
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end

Bonus points

• ASC 842 lease accounting
• FloQast or BlackLine experience

Benefits

Rate: $109,000 - $126,000/year

• Profit sharing
• Medical, dental and vision insurance
• Paid holidays
• Vision insurance
• Referral program

We are unable to sponsor visas for this position.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Denver Bookkeeping.