Accounting Manager
Location: Denver
Position Overview: The Accounting Manager will manage the daily operations of the accounting department ensuring accuracy and compliance in financial reporting. This role oversees accounts payable/receivable and the general ledger for a family of companies and subsidiaries.
Key Responsibilities:
Manage and oversee daily accounting operations including accounts payable/receivable and general ledger for the family of companies and subsidiaries.
Assist in the publication and timely release of financial statements and reports including the preliminary review of financial statements.
Ensure compliance with financial regulations and standards.
Manage the monthend balance sheet reconciliation process for multiple companies.
Prepare and process biweekly payroll.
Supervise the preparation and distribution of royalty payments.
Calculate and process quarterly commission payments.
Reconcile state sales tax on a monthly basis.
Assist in the preparation of daily cash reporting.
Reconcile and prepare intercompany billing.
Assist in managing monthend and yearend close processes.
Prepare 1099s annually for multiple companies.
Coordinate audits and reviews providing necessary information to auditors.
Supervise mentor and train accounting staff.
Assist with acquisitions.
Collaborate with other departments to support overall company goals and objectives.
Qualifications:
Bachelor s degree in accounting Finance or a related field.
Minimum of 5 years of accounting experience with at least 2 years in a managerial role.
Strong knowledge of accounting principles and practices including US GAAP.
Proficiency in accounting software and MS Office particularly Excel. Sage Intacct experience is a bonus
Ability to work in a fastpaced acquisitive environment.
Excellent analytical and problemsolving skills.
Strong organizational and time management abilities.
Exceptional leadership and team management skills with experience managing both national and international teams.
Accounting Manager
