We are looking for an experienced Accounting Manager to support core accounting operations for a long-term contract opportunity based in Denver, Colorado. This role will oversee critical close activities, maintain accurate general ledger records across multiple entities, and help strengthen financial reporting and compliance practices. The position also works closely with shared services and audit teams to improve efficiency, enhance controls, and advance key finance initiatives.
Responsibilities:
- Direct the monthly close cycle by preparing and reviewing journal entries, reconciliations, and analytical reviews to ensure timely and accurate reporting.
- Manage accounting activities related to fixed assets, lease arrangements under ASC 842, cash accounts, and intercompany balances within a multi-entity structure.
- Maintain the integrity of the general ledger by resolving discrepancies, reviewing account activity, and supporting adherence to internal control requirements and U.S. GAAP.
- Collaborate with shared services partners and cross-functional stakeholders to streamline accounting workflows and promote standardized operating practices.
- Coordinate audit support for both internal and external reviews by organizing requested documentation, addressing control-related questions, and assisting with issue resolution.
- Contribute to finance transformation efforts through process enhancements, reporting improvements, ERP optimization, and readiness activities tied to future platform initiatives.
- Analyze financial fluctuations and account movements to identify unusual trends, explain variances, and support informed decision-making.
- Assist with accounting matters affecting domestic and international entities, ensuring consistent treatment and compliance across the organization.
- Proven experience leading month-end close activities in a corporate accounting environment.
- Strong background in general ledger management, account reconciliations, and journal entry preparation.
- Working knowledge of lease accounting standards, including ASC 842.
- Experience supporting financial statement audits and responding to audit documentation requests.
- Familiarity with U.S. GAAP, internal controls, and multi-entity accounting operations.
- Hands-on experience with ERP systems such as SAP ECC or other SAP-based platforms.
- Ability to work effectively with shared services teams and cross-functional business partners.
- Strong analytical skills with the ability to investigate variances and improve accounting processes.