Accounting Manager

Leoforce

Denver (CO)

On-site

USD 90,000 - 120,000

Full time

21 hours ago
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Benefits offered by this job

Competitive base salary
401(k) match
Medical, Dental, Vision

Job summary

Leoforce is seeking an Accounting Manager in Denver to lead a small accounting team through monthly close, financial statement prep, and compliance processes. You will own AP/AR oversight, GL reconciliations, and internal controls, partnering with leadership to scale controls as the business grows.

Ideal candidates have 5+ years in accounting, 2+ years supervising staff, strong QuickBooks Online and Excel skills, and the ability to explain complex accounting matters to non-accountants.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum 5 years of progressive accounting experience, with hands-on ownership of the monthly close and account reconciliations
  • Minimum 2 years supervising, training, or directing the work of accounting staff
  • Working knowledge of AP and AR cycles end to end
  • Proficiency with QuickBooks Online or a comparable accounting system, plus strong Excel and Microsoft 365 skills
  • Proven ability to meet a recurring close calendar and hold others to deadlines
  • Ability to explain accounting matters clearly to non-accountants

Responsibilities

  • Oversee the full AP cycle: bill capture, coding, approval routing, and the weekly payment run
  • Review payment batches for accuracy, duplicates, and required approvals before release
  • Oversee customer invoicing, cash application, and AR aging
  • Monitor collections and elevate aged balances with the Key Accounts team
  • Approve vendor master changes and enforce W-9 and banking verification controls
  • Enforce internal controls and accounting policies across all transactional processes
  • Maintain audit-ready workpapers and supporting schedules every close period
  • Coordinate schedules and documentation for external audit, tax, and compliance requests
  • Support annual 1099 processing and sales and use tax data preparation
  • Document procedures so any trained team member can run recurring tasks
  • Eliminate manual steps and automate schedules and reporting where practical
  • Maintain the chart of accounts and class and location tracking in QuickBooks Online
  • Partner on system changes, new tool evaluation, and integrating acquired entities onto company processes
  • Improve close calendar, reconciliation standards, and documentation practices

Skills

Staff supervision
Team leadership
Financial analysis
Communication to non-accountants
Process improvement
Automation/AI awareness
Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

QuickBooks Online
Excel
Microsoft 365

Job description

Accounting Manager

6939451

4 days ago

Job Description

Job Details

Experience: Senior Level

Salary: $90,000 - $120,000 per hour

Key Responsibilities and Duties
Team Leadership
  • Supervise Staff Accountants and an Accounting Assistant, directing daily priorities and balancing workload
  • Assign clear ownership, backup, and emergency backup coverage for every recurring accounting task
  • Train and cross-train the team across AP, AR, and reconciliation work
  • Serve as first-level reviewer on all team-prepared work before it reaches the Controller
  • Hold regular one-on-ones and deliver ongoing performance feedback
Monthly Close & General Ledger
  • Own the monthly close calendar day by day and track task completion
  • Review and approve journal entries, confirming supporting documentation before posting
  • Own the balance sheet reconciliation process, including assignment, review, and resolution of reconciling items
  • Review bank, credit card, and balance sheet account reconciliations
  • Maintain prepaid, accrual, fixed asset, and amortization schedules tied to the GL
  • Prepare draft monthly financial statements and variance tie-outs
  • Ensure accurate GL coding by account, class, and location
AP & AR Oversight
  • Oversee the full AP cycle: bill capture, coding, approval routing, and the weekly payment run
  • Review payment batches for accuracy, duplicates, and required approvals before release
  • Oversee customer invoicing, cash application, and AR aging
  • Monitor collections and elevate aged balances with the Key Accounts team
  • Approve vendor master changes and enforce W-9 and banking verification controls
Controls, Compliance & Documentation
  • Enforce internal controls and accounting policies across all transactional processes
  • Maintain audit-ready workpapers and supporting schedules every close period
  • Coordinate schedules and documentation for external audit, tax, and compliance requests
  • Support annual 1099 processing and sales and use tax data preparation
  • Document procedures so any trained team member can run recurring tasks
Process Improvement & Systems
  • Eliminate manual steps and automate schedules and reporting where practical
  • Maintain the chart of accounts and class and location tracking in QuickBooks Online
  • Partner on system changes, new tool evaluation, and integrating acquired entities onto company processes
  • Improve close calendar, reconciliation standards, and documentation practices
Qualifications

Needed:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum 5 years of progressive accounting experience, with hands-on ownership of the monthly close and account reconciliations
  • Minimum 2 years supervising, training, or directing the work of accounting staff
  • Working knowledge of AP and AR cycles end to end
  • Proficiency with QuickBooks Online or a comparable accounting system, plus strong Excel and Microsoft 365 skills
  • Proven ability to meet a recurring close calendar and hold others to deadlines
  • Ability to explain accounting matters clearly to non-accountants

Preferred:

  • Working knowledge of GAAP, ASC, and FASB requirements
  • Experience in a private equity-backed or lender-covenanted environment
  • Multi-entity accounting experience, including intercompany transactions and eliminations
  • Track record building processes, controls, or documentation where none existed
  • Recurring revenue experience in a tech-enabled services organization
  • Comfort adopting new tools; AI tool experience a plus
A bit about us

Our client was founded more than a decade ago and based in Denver, a PE-backed, tech-enabled logistics platform that helps multi-location businesses manage their distributed storage and inventory needs nationwide through one centralized solution.

Why join us?
  • Competitive Compensation: Competitive base salary (DOE) + Performance Bonus
  • 401(k) with Company Match
  • Comprehensive Benefits: Company-subsidized Medical, Dental, Vision; Employer HSA Contribution; Company-paid Life & Disability Insurance
  • PTO & Paid Holidays
  • Collaborative Work Environment: Lead a team of Staff Accountants and an Accounting Assistant while partnering directly with accounting leadership
  • Career Growth: A deliberate development seat toward broader accounting leadership as the business scales
  • Growth Stage: PE-backed company actively investing in technology, automation, and acquisitions

#accounting-finance #accounts-payable #accounts-receivable #general-ledger #financial-statements #journal-entries #internal-controls #quickbooks-online #account-reconciliations #balance-sheet-reconciliation #month-end-close #tier4

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