Accounting Consultant – GAAP, Consolidations & Treasury (CO)

Addison Group; Denver (CO); On-site; USD 87,000 - 104,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k)

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

U.S. GAAP knowledge

Excel

Intercompany accounting

Consolidations

Education

Bachelor's degree in Finance or Accounting

Tools

Sage Intacct

Excel

Job description

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.