Senior Management Accountant

Our office is in a converted house near downtown Denver. Expect extra hours during year-end close and audit fieldwork in January and February. Denver Planning Group closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. We hire in the UK through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 4 hours of overlap with US Central time.

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities
• Maintain the general ledger in NetSuite or Sage Intacct
• Clean up legacy account balances that do not tie out

What we're looking for:

• 7+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations

Pay: £44,000-£50,000 per year

We offer company laptop, flexible hours, health insurance through our employer-of-record partner, monthly internet allowance, paid sick days, two weeks of paid leave at year end and wellness allowance.

We may close the vacancy early if we receive a high number of applications.

Start: Within 30 days.

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