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Candidate 12-26-33-I Accounting Manager
Denver, COIntercompany accounting Sales and use tax Oversight of the General Ledger and A/P Investor reporting Monthly close Fixed Assets Audit preparation Bachelor’s in Accounting
- Intercompany accounting
- Sales and use tax
- Oversight of the General Ledger and A/P
- Investor reporting
- Monthly close
- Fixed Assets
- Audit preparation
- Bachelor’s in Accounting
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Candidate 20-25-32-D Accounting Manager
Denver, COCPA MBA 15 years of total experience Public and private company experience SOX compliance Technical accounting research Consolidated financials Monthly close Supervised up to 6 staff Fixed assets Bachelor’s in…
- CPA
- MBA
- 15 years of total experience
- Public and private company experience
- SOX compliance
- Technical accounting research
- Consolidated financials
- Monthly close
- Supervised up to 6 staff
- Fixed assets
- Bachelor’s in Accounting
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Candidate 19-25-32-A Accounting Manager
Denver, COCPA 12+ years of total experience, split between public accounting and industry Public and private company experience Monthly close Assists with SEC filings (10-K and 10-Q) Balance sheet and income…
- CPA
- 12+ years of total experience, split between public accounting and industry
- Public and private company experience
- Monthly close
- Assists with SEC filings (10-K and 10-Q)
- Balance sheet and income statement reconciliations and variance analysis
- Audit preparation
- Master’s in Accounting
- Bachelor’s in both Finance and Accounting
- Software: SAP, Oracle, Dynamics, JD Edwards, QuickBooks and expert Excel
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Candidate 18-25-32-M Fund Accounting Manager
Denver, COCPA Audit preparation Creation and implementation of accounting policies and procedures Financial statement preparation ERP conversions Monthly close Bachelor’s in Accounting
- CPA
- Audit preparation
- Creation and implementation of accounting policies and procedures
- Financial statement preparation
- ERP conversions
- Monthly close
- Bachelor’s in Accounting
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Candidate 18-25-32-G Accounting Manager
Denver, COCPA Oversight of month-end close Financial statement preparation Reconciliation of all balance sheet accounts Fixed assets and depreciation Variance analysis and reporting Audit preparation Master’s in Accounting
- CPA
- Oversight of month-end close
- Financial statement preparation
- Reconciliation of all balance sheet accounts
- Fixed assets and depreciation
- Variance analysis and reporting
- Audit preparation
- Master’s in Accounting
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Candidate 17-25-32-K Accounting Manager
Denver, CO15 years total experience Financial statement preparation Monthly close Reconciliations Intercompany accounting Software conversions Variance analysis Fixed assets accounting SOX Bachelor’s in Accounting Software: Oracle, SQL, AS 400, Microsoft Dynamics…
- 15 years total experience
- Financial statement preparation
- Monthly close
- Reconciliations
- Intercompany accounting
- Software conversions
- Variance analysis
- Fixed assets accounting
- SOX
- Bachelor’s in Accounting
- Software: Oracle, SQL, AS 400, Microsoft Dynamics GP, Blackline, Kronos, UltiPro, SAP, advanced Excel
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Candidate 17-25-32-J Finance/Accounting Manager
Denver, COCPA CFE Oversight of all budgeting and forecasting Financial modeling Ensuring financial statements are GAAP compliant Internal controls identification and implementation Creation and implementation of KPI’s Review of GL accounts,…
- CPA
- CFE
- Oversight of all budgeting and forecasting
- Financial modeling
- Ensuring financial statements are GAAP compliant
- Internal controls identification and implementation
- Creation and implementation of KPI’s
- Review of GL accounts, to ensure proper classifications
- Consolidated financial reporting
- Fixed assets
- Restructuring of processes to greatly impact bottom-line performance
- Bachelor’s in Accounting
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Candidate 26-25-32-F Accounting Manager
Denver, COCPA 6 years total experience between public accounting and industry Monthly close Consolidated financials Significantly reduced close time Intercompany accounting Oversight of a small accounting team Bachelor’s in Accounting
- CPA
- 6 years total experience between public accounting and industry
- Monthly close
- Consolidated financials
- Significantly reduced close time
- Intercompany accounting
- Oversight of a small accounting team
- Bachelor’s in Accounting
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Candidate 25-25-32-C Accounting Manager
Denver, COCPA Assists with SEC reporting (10-K and 10-Q) 3 years of public accounting Financial statement preparations Oversight of all accounting functions: AP, AR, GL, reconciliations, cash management, close, etc.) Audit…
- CPA
- Assists with SEC reporting (10-K and 10-Q)
- 3 years of public accounting
- Financial statement preparations
- Oversight of all accounting functions: AP, AR, GL, reconciliations, cash management, close, etc.)
- Audit preparation
- Revenue recognition
- Master’s in Accounting
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Candidate 23-25-32-H Accounting Manager
Denver, COCPA Financial statement preparation Budgeting and forecasting Compliance International / foreign exchange accounting P&L management and variance analysis Cash management Consolidated financials SOX controls Monthly and annual close ERP upgrades…
- CPA
- Financial statement preparation
- Budgeting and forecasting
- Compliance
- International / foreign exchange accounting
- P&L management and variance analysis
- Cash management
- Consolidated financials
- SOX controls
- Monthly and annual close
- ERP upgrades and implementations
- Fixed assets
- Master’s in Accounting
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