Accounting Consultant

Addison Group

Denver (CO)

On-site

USD 58,000 - 69,000

Full time

8 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k)

Job summary

Addison Group is seeking an experienced Accounting Consultant to support a broad range of technical accounting, financial reporting, and treasury functions in Greenwood Village, CO. This hands-on role requires a deep U.S.

GAAP background and the ability to operate independently within a multi-entity environment. You will prepare consolidated statements, manage calendars, drafts of footnotes, intercompany eliminations, and coordinate with external auditors while maintaining internal controls

Qualifications

  • Bachelor's degree in Finance or Accounting required.
  • Strong working knowledge of U.S. GAAP including 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.

Responsibilities

  • Prepare monthly, quarterly, and annual consolidated financial statements and schedules per U.S. GAAP.
  • Manage reporting calendars, deadlines, footnote support, and audit documentation.
  • Prepare consolidation and intercompany entries and reconciliations across entities.
  • Identify and resolve intercompany discrepancies; maintain related schedules and templates.
  • Research complex accounting matters including leases, revenue, debt, and business combinations.

Skills

U.S. GAAP knowledge
Multi-entity consolidations
Intercompany accounting
External audits support
Treasury experience
Advanced Excel

Education

Bachelor's degree in Finance or Accounting

Tools

Sage Intacct
Excel

Job description

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.

IND 002-004

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