Director of Accounting

Carter Mackenzie International

Boulder (CO)

On-site

USD 140,000 - 190,000

Full time

7 days ago
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Job summary

Carter Mackenzie International in Boulder, CO seeks a senior accounting leader to oversee monthly, quarterly, and annual close, ensure US GAAP compliance, and establish robust reconciliation standards. You will lead the accounting team across GL, payroll, and accounts payable.

The role partners with Treasury on cash forecasting, reviews bank reconciliations, and drives process improvements and automation across the ERP ecosystem. Public accounting experience is strongly preferred.

Qualifications

  • Bachelor's degree in accounting or finance.
  • 10+ years of progressive accounting experience.
  • 5+ years of supervisory experience.
  • Strong knowledge of US GAAP.
  • Experience leading month-end close.
  • Experience managing general ledger, accounts payable, and cash accounting.
  • Experience implementing accounting process improvements and automation.
  • Experience with ERP systems.
  • Public accounting experience strongly preferred.

Responsibilities

  • Oversee monthly, quarterly, and annual financial close processes.
  • Ensure compliance with US GAAP.
  • Establish reconciliation standards and monitor completion against close deadlines.
  • Maintain the general ledger · Lead and develop the accounting team, including general ledger, payroll, and accounts payable staff.
  • Monitor vendor relationships, payment terms, and aging reports, and resolve outstanding items.
  • Oversee daily cash accounting activities, and review and approve bank reconciliations.
  • Partner with Treasury on cash forecasting and liquidity reporting.

Skills

Supervisory experience
US GAAP
Financial close

Education

Bachelor's degree in accounting or finance

Tools

ERP systems

Job description

We are assisting our client in identifying a top performing candidate for the following role :

POSITION RESPONSIBILITIES
  • Oversee the monthly, quarterly, and annual financial close processes.
  • Ensure compliance with US GAAP .
  • Establish reconciliation standards and monitor completion against close deadlines.
  • Maintain the general ledger · Lead and develop the accounting team, including general ledger, payroll, and accounts payable staff.
  • Monitor vendor relationships, payment terms, and aging reports, and resolve outstanding items.
  • Oversee daily cash accounting activities, and review and approve bank reconciliations.
  • Partner with Treasury on cash forecasting and liquidity reporting.
Experience required
  • Bachelor's degree in accounting or finance.
  • 10+ years of progressive accounting experience.
  • 5+ years of supervisory experience
  • Strong knowledge of US GAAP.
  • Experience leading month-end close.
  • Experience managing general ledger, accounts payable, and cash accounting.
  • Experience implementing accounting process improvements and automation.
  • Experience with ERP systems
  • Public accounting experience strongly preferred
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