Staff Accountant

CFS; Denver (CO); Hybrid; USD 65,000 - 75,000; Full time

Job summary

CFS in Denver, CO, is seeking a Staff Accountant for a hybrid role focused on the general ledger, accruals, and reconciliations. This is a hands-on position with ownership of high-volume accounting activities and contribution to month-end close within a collaborative team.

The role emphasizes accruals, prepaid allocations, HOA accruals/prepaids, and bank reconciliations, with exposure to NetSuite and a forthcoming ERP transformation.

Qualifications

• Experience in general ledger accounting and month-end close processes.
• Strong understanding of accruals, prepaid expenses, and reconciliations.
• Knowledge of GAAP and financial reporting standards.
• Proficiency with Excel and handling large data sets.
• Experience with NetSuite is a plus.

Responsibilities

• Perform general ledger accounting activities including journal entries for property operations.
• Manage high volume accruals and prepaid expense allocations (70–80%).
• Prepare and maintain property-related accruals, including HOA accruals and prepaids.
• Calculate, record, and reconcile prepaid expense allocations for accurate reporting.
• Perform bank and GL reconciliations and resolve discrepancies.
• Support month-end close with accurate journal entries, accruals, and reconciliations.

Skills

General ledger accounting

Accruals & prepaids

Reconciliations

GAAP knowledge

Detail-oriented

Tools

NetSuite

Excel

Job description

Compensation: $65,000–$75,000 annually

Location: Denver, CO (Hybrid)

Are you an accounting professional who enjoys working in the general ledger, managing accruals and prepaids, and tackling detailed reconciliations? This Staff Accountant opportunity offers the chance to take ownership of high-volume accounting activities, contribute to month-end close, and join a collaborative team within a growing organization.

Why This Staff Accountant Opportunity Stands Out

• Join an established, growing organization with a supportive accounting team that values collaboration and teamwork.
• Enjoy a hybrid work schedule with convenient access to Denver's light rail.
• Gain valuable exposure to property-related accounting and accrual-based financial operations.
• Work closely with experienced accounting and finance leadership in a team-oriented environment.
• Strengthen your general ledger accounting expertise with a heavy focus on accruals, prepaid allocations, and reconciliations.
• Gain hands-on experience with NetSuite and exposure to an exciting ERP transformation.
• Enjoy a stable, hands-on accounting position where accuracy, attention to detail, and consistency are valued.

Key Responsibilities For The Staff Accountant

• Perform general ledger accounting activities, including preparing and posting journal entries related to property operations.
• Manage a high volume of accruals and prepaid expense allocations, representing approximately 70–80% of the role's responsibilities.
• Prepare and maintain property-related accruals, including HOA accruals, HOA prepaids, and other recurring expenses.
• Calculate, record, and reconcile prepaid expense allocations to ensure accurate financial reporting.
• Perform bank reconciliations and general ledger account reconciliations, researching and resolving discrepancies.
• Support month-end close activities by ensuring journal entries, accruals, and reconciliations are completed accurately and on time.
• Serve as a backup for fixed asset accounting activities as needed.
• Utilize Excel and accounting systems to manage transactional accounting activities and maintain accurate financial records.
• Collaborate with team members to resolve accounting issues, meet deadlines, and support day-to-day operations.

Qualifications For The Staff Accountant

• Minimum of 2 years of hands‑on accounting experience, with a strong foundation in general ledger accounting.
• Experience preparing journal entries, managing accruals and prepaid expenses, and performing account reconciliations.
• Strong understanding of accrual‑based accounting principles and GAAP.
• Comfortable handling high‑volume, detail‑oriented transactional accounting work while maintaining accuracy.
• Proficiency in Excel, including experience working with large amounts of financial data.
• Experience with NetSuite is a plus, but not required.
• Previous experience in hospitality, property management, or real‑estate accounting is a plus, but not required.
• Strong organizational skills, attention to detail, and ability to manage recurring deadlines.
• Collaborative, team‑oriented mindset with a willingness to support colleagues and jump in where needed.

Why This Role Could Be a Great Fit

This Staff Accountant position is ideal for someone who enjoys the hands‑on, transactional side of accounting and takes pride in keeping the general ledger accurate and organized. With a significant focus on accruals, prepaid allocations, and reconciliations, this opportunity is especially well‑suited for someone who thrives on detailed, repetitive accounting work and managing a high volume of transactions.

You’ll join a collaborative team, gain exposure to property‑related accounting, and have the opportunity to further develop your technical accounting skills in a growing organization.

If you're a detail‑oriented Staff Accountant looking for a hybrid opportunity in Denver where you can put your general ledger expertise to work, we'd love to connect!

#INOCT2026 #INNOV2026