Accounting Consultant

Addison Group; Denver (CO); Presencial; USD 87.000 - 104.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical benefits

Dental benefits

Vision benefits

401(k)

Descripción de la vacante

Addison Group is recruiting an experienced Accounting Consultant to support technical accounting, financial reporting, and treasury functions in a multi-entity environment. This hands-on role requires strong U.S. GAAP knowledge, complex intercompany processes, and independence in a demanding financial setting.

The position emphasizes consolidated financial reporting, audit coordination, and cash forecasting, with a focus on accuracy and internal controls within an in-office Denver-area team.

Formación

• Bachelor's degree in Finance or Accounting required.
• Strong U.S. GAAP knowledge, including ASC 842/606 and business combinations.
• Experience with multi-entity consolidations and intercompany accounting.
• Proficiency with Sage Intacct and advanced Excel skills.

Responsabilidades

• Prepare monthly, quarterly, and annual consolidated financial statements.
• Manage reporting calendars, footnote support, and audit documentation.
• Prepare consolidation entries, elimination entries, and intercompany reconciliations across multiple entities.
• Identify and resolve intercompany discrepancies and maintain related schedules, policies, and templates.
• Research and document complex accounting matters including leases, revenue recognition, debt, equity, and business combinations.
• Prepare accounting memos and position papers supporting significant accounting judgments and elections.
• Maintain internal controls documentation and support control testing activities.
• Serve as the primary point of contact for external auditors, coordinating requests and ensuring timely delivery of supporting documentation.
• Support daily cash positioning and maintain short- and medium-term cash forecasts.
• Assist with bank reporting, covenant compliance, and lender deliverable preparation.
• Maintain detailed debt schedules including principal, interest, rate resets, fees, and hedging activity.

Conocimientos

U.S. GAAP knowledge

Excel

Intercompany accounting

Consolidations

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Sage Intacct

Excel

Descripción del empleo

Role

Accounting Consultant

Location

Greenwood Village, CO (in-office)

Pay rate

$42 - $50 / hour, DOE

Benefits

• This position is eligible for medical, dental, vision and 401(k)

We are seeking an experienced Accounting Consultant to support a broad range of technical accounting, financial reporting, and treasury functions. This is a hands-on role requiring strong U.S. GAAP knowledge, multi-entity experience, and the ability to operate independently in a complex financial environment.

Responsibilities

• Prepare monthly, quarterly, and annual consolidated financial statements and supporting schedules in accordance with U.S. GAAP
• Manage reporting calendars, deadlines, footnote support, and audit documentation
• Prepare consolidation entries, elimination entries, and intercompany reconciliations across multiple entities
• Identify and resolve intercompany discrepancies and maintain related schedules, policies, and templates
• Research and document complex accounting matters including leases, revenue recognition, debt, equity, and business combinations
• Prepare accounting memos and position papers supporting significant accounting judgments and elections
• Maintain internal controls documentation and support control testing activities
• Serve as the primary point of contact for external auditors, coordinating requests and ensuring timely delivery of supporting documentation
• Support daily cash positioning and maintain short- and medium-term cash forecasts
• Assist with bank reporting, covenant compliance, and lender deliverable preparation
• Maintain detailed debt schedules including principal, interest, rate resets, fees, and hedging activity

Systems

Sage Intacct, Excel

Requirements

• Bachelor's degree in Finance or Accounting required
• Strong working knowledge of U.S. GAAP including technical areas such as ASC 842, ASC 606, and business combinations
• Proven experience with multi-entity consolidations and intercompany accounting
• Experience supporting external audits and maintaining internal controls documentation
• Familiarity with treasury functions including cash forecasting and debt management
• Proficiency in Sage Intacct and advanced Excel skills

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.