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Candidate 18-25-36-K Accounting Manager
Denver, COAccounting Manager | CPA | Multi-Entity Accounting | Public Accounting Foundation CPA with Accounting Leadership Experience: Accounting professional with 8+ years of experience spanning accounting management, controllership, public accounting, and financial…
Accounting Manager | CPA | Multi-Entity Accounting | Public Accounting Foundation
- CPA with Accounting Leadership Experience: Accounting professional with 8+ years of experience spanning accounting management, controllership, public accounting, and financial reporting across various industries.
- Full-Cycle Accounting & Financial Reporting: Oversees month-end close, journal entries, account reconciliations, financial statement preparation, accruals, and cash management while ensuring GAAP compliance.
- Multi-Entity Accounting & Operational Finance: Managed accounting operations across multiple business units, supporting inventory accounting, cost of goods sold analysis, project accounting, and operational reporting.
- Process Improvement & ERP Implementation: Led accounting process improvements, paperless initiatives, ERP evaluations, and workflow enhancements that improved reporting efficiency and strengthened internal controls.
- Budgeting, Variance Analysis & Business Partnership: Partners with FP&A and operational leadership to analyze financial performance, investigate variances, and provide actionable insights for decision-making.
- Audit, Compliance & Technical Accounting: Started career in public accounting with experience leading financial audits, researching technical accounting guidance, and supporting annual audits and regulatory compliance.
- M&A & Business Integration Experience: Supported acquisition integrations, merger planning activities, purchase accounting, and financial process standardization across newly integrated operations.
- Leadership & Team Development: Managed accounting, payroll, and accounts payable teams while mentoring staff, reviewing journal entries, and improving accounting processes.
- Technical Skills & Financial Systems: Proficient with ERP systems, financial reporting tools, advanced Excel, inventory accounting, and multi-entity accounting environments.
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Candidate 18-25-36-J Accounts Receivable Leader
Denver, COAccounts Receivable Leader | Reduced DSO | Billing, Credit & Collections 10+ Years of Accounts Receivable Leadership: Extensive experience leading accounts receivable, billing, credit, collections, cash application, and broader order-to-cash operations,…
Accounts Receivable Leader | Reduced DSO | Billing, Credit & Collections
- 10+ Years of Accounts Receivable Leadership: Extensive experience leading accounts receivable, billing, credit, collections, cash application, and broader order-to-cash operations, with a focus on improving cash flow, reducing DSO, and strengthening financial controls.
- Full-Cycle AR & Billing Management: Managed end-to-end accounts receivable functions across multi-entity and high-volume environments, including invoicing, billing, collections, credit management, cash application, reconciliations, and customer balance reporting.
- Collections, Credit & DSO Improvement: Developed structured collection strategies, proactive credit practices, KPI tracking, and escalation procedures that reduced DSO, lowered bad-debt exposure, and improved collection and dispute-resolution timelines.
- Cash Application & Reconciliation Expertise: Established standardized AR reconciliations processes to improve visibility and reporting accuracy.
- AR Systems: Experience utilizing several ERP systems, including NetSuite, Salesforce, Oracle, SAP, Microsoft Dynamics, and Sage.
- Team Leadership: Managed and developed teams spanning billing, cash applications, and collections while partnering cross-functionally with executive leadership, accounting teams, and external auditors.
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Candidate 18-25-36-I Senior Financial Analyst
Denver, COSenior Financial Analyst | FP&A | Modeling, Budgeting, & Forecasting Financial Planning & Analysis: Over seven years of progressive FP&A experience supporting executive leadership through budgeting, forecasting, financial modeling, variance analysis,…
Senior Financial Analyst | FP&A | Modeling, Budgeting, & Forecasting
- Financial Planning & Analysis: Over seven years of progressive FP&A experience supporting executive leadership through budgeting, forecasting, financial modeling, variance analysis, and strategic decision-making across multiple industries.
- Budgeting & Forecasting: Led the development and management of large-scale operating budgets of up to $1 billion, prepared quarterly forecasts, rolling forecasts, and budget-to-actual variance analyses to improve financial planning accuracy and resource allocation.
- Financial Modeling & Business Cases: Built financial models supporting NPV, ROI, scenario analysis, capital investment decisions, pricing strategies, and executive business cases for technology, infrastructure, and operational initiatives.
- Reporting & KPI Development: Designed executive dashboards, automated financial reports, and reporting infrastructure that improved visibility into operational performance, capital spending, and key business metrics.
- Capital Planning & Investment Analysis: Managed financial reporting and forecasting for multi-billion-dollar capital programs, including capital expenditure tracking, purchase order reporting, and investment prioritization.
- Pricing & Profitability Analysis: Performed complex pricing analysis, margin assessments, deal structuring, contract evaluations, and financial risk analysis for high-value commercial transactions while ensuring pricing governance and profitability objectives.
- Cross-Functional Business Partnership: Served as a trusted finance partner to executive leadership by collaborating with operations, IT, procurement, sales, legal, and product teams to support strategic planning, capital allocation, and financial decision-making.
- Process Improvement & Controls: Improved financial reporting processes through automation, reconciliation improvements, audit reporting, internal controls, and enhanced reporting workflows that strengthened accuracy and compliance.
- Systems & Technical Expertise: Advanced user of financial planning and reporting tools including Workday ERP, Hyperion Essbase, SAP, Adaptive Insights, Advanced Excel, Power BI, Tableau, SQL, Salesforce, and CPQ.
- Education & Professional Development: Holds a Master’s in Finance and a Bachelor of Business Administration.
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Candidate 18-25-36-H Finance Manager
Denver, COFinance Manager | FP&A & Strategic Planning Finance Leadership: Led high-performing finance teams by managing and developing managers and analysts while partnering with executive leadership to drive financial strategy, operational performance,…
Finance Manager | FP&A & Strategic Planning
- Finance Leadership: Led high-performing finance teams by managing and developing managers and analysts while partnering with executive leadership to drive financial strategy, operational performance, and business decision-making across large, complex organizations.
- FP&A & Forecasting: Owned budgeting, forecasting, long-range planning, and monthly financial reporting cycles for multi-billion-dollar revenue operations, delivering actionable financial insights to support strategic business objectives.
- Executive Financial Reporting: Prepared and presented financial analyses, forecasts, and business performance updates to executive leadership and C-level stakeholders, translating complex financial data into meaningful business recommendations.
- Business Partnership: Worked closely with operations, accounting, business development, revenue, collections, and capital strategy teams to improve financial performance, support operational initiatives, and align financial planning with organizational goals.
- Strategic Financial Analysis: Performed financial modeling, long-term forecasting, business case analysis, and operational scenario planning to support growth initiatives, clinic expansion, joint ventures, and other strategic decisions.
- Process Improvement & Automation: Enhanced forecasting methodologies, streamlined financial reporting processes, and developed automated reporting tools that improved efficiency, strengthened financial visibility, and supported more accurate decision-making.
- Financial Reporting & Budget Management: Managed financial reporting, budget consolidations, month-end reporting, and financial performance analysis for large business units, ensuring consistent reporting and supporting leadership through organizational change.
- Leadership & Team Development: Built, mentored, and developed finance professionals while fostering collaboration across cross-functional teams to improve financial performance and strengthen organizational capabilities.
- Education: Bachelor of Science in Business with dual majors in Finance and Business Analytics, providing a strong foundation in financial management, business analysis, and strategic decision-making.
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Candidate 18-25-36-G Senior Accountant
Denver, COSenior Accountant | CPA | Big 4 & Industry Experience | Technical Accounting General Ledger & Technical Accounting: Managed complex technical accounting matters, performed accounting research, and prepared quarterly financial reporting…
Senior Accountant | CPA | Big 4 & Industry Experience | Technical Accounting
- General Ledger & Technical Accounting: Managed complex technical accounting matters, performed accounting research, and prepared quarterly financial reporting while ensuring compliance with GAAP and IFRS.
- Big 4 Foundation: Began career in Big 4 public accounting, building a strong foundation in audit, technical accounting, financial reporting, client service, and regulatory compliance before advancing into senior accounting and technical accounting leadership roles.
- Industry Accounting Experience: Transitioned from Big 4 public accounting into progressive industry accounting roles, applying technical accounting expertise to financial reporting, regulatory compliance, variance analysis, internal controls, and cross-functional business support.
- Financial Reporting: Supported the preparation and delivery of accurate financial reports, collaborating across departments to improve reporting consistency, efficiency, and compliance.
- Variance Analysis: Analyzed financial results and key variances, providing actionable insights to senior leadership to support business performance and informed decision-making.
- Internal Controls & Compliance: Designed and implemented internal audit structures and testing frameworks that strengthened internal controls and ensured adherence to regulatory requirements.
- Audit & Risk Management: Performed audit and compliance activities with a focus on regulatory standards, financial accuracy, and continuous process improvement.
- Cross-Functional Collaboration: Partnered with finance and operational teams to streamline reporting processes, improve communication, and support timely financial close and reporting activities.
- Project & Deadline Management: Managed multiple concurrent priorities while consistently meeting deadlines and maintaining high-quality deliverables in fast-paced accounting environments.
- Stakeholder Communication: Built strong relationships with internal stakeholders and external clients through clear communication, responsiveness, and delivery of accurate financial information.
- Accounting Standards Expertise: Demonstrated knowledge of U.S. GAAP, IFRS, financial reporting requirements, audit procedures, internal controls, and regulatory compliance.
- Education & Certification: Certified Public Accountant (CPA). Holds a Master of Accountancy and a Bachelor of Business Administration in Accounting.
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Candidate 18-25-36-F IT Senior Auditor
Denver, COIT Senior Auditor | CISA | SOX | IT Audit Leadership CISA-Certified IT Audit Professional: Technology risk and IT audit specialist with experience leading SOX compliance, IT controls, internal audit, and…
IT Senior Auditor | CISA | SOX | IT Audit Leadership
- CISA-Certified IT Audit Professional: Technology risk and IT audit specialist with experience leading SOX compliance, IT controls, internal audit, and governance initiatives within complex technology environments.
- ITGC & SOX Compliance Expertise: Leads IT general controls testing, walkthroughs, risk assessments, and control evaluations across various applications and environments.
- Technology Risk & Internal Audit Leadership: Manages end-to-end IT audit engagements including planning, scoping, control testing, issue remediation, reporting, and coordination with internal and external audit teams.
- High-Growth Environment Experience: Supported audit readiness and internal control programs within high-growth organizations by strengthening governance, compliance, and risk management processes.
- Governance Risk and Compliance, Risk Management & Process Improvement: Designs and implements scalable governance, risk, and compliance workflows while improving audit efficiency, documentation quality, and internal control effectiveness.
- Controls Design & Compliance Advisory: Partners with business and technology stakeholders to develop compensating controls, strengthen compliance programs, mitigate segregation of duties risks, and support system implementations.
- Security Operations Center Reporting & IT Control Assessments: Experience evaluating SOC reports, business application controls, key reports, interfaces, integrations, and automated control environments.
- Leadership & Cross-Functional Collaboration: Leads and mentors audit teams while partnering with various business units, external auditors, and executive leadership to drive successful audit outcomes.
- Public Accounting Foundation: Started career in public accounting, leading complex technology risk engagements for large organizations across various industries.
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Candidate 18-25-36-E VP of Finance
Denver, COVP of Finance | Multi-Entity Leadership | International Operations | Strategic FP&A Finance Executive with Multi-Entity Leadership Experience: Finance leader with experience overseeing accounting, FP&A, treasury, payroll, and compliance for high-growth…
VP of Finance | Multi-Entity Leadership | International Operations | Strategic FP&A
- Finance Executive with Multi-Entity Leadership Experience: Finance leader with experience overseeing accounting, FP&A, treasury, payroll, and compliance for high-growth organizations across a variety of industries.
- Strategic Finance, FP&A & Executive Partnership: Trusted business partner to executive leadership, driving strategic planning, budgeting, forecasting, board reporting, and long-range financial modeling to support growth initiatives.
- Treasury, Cash Flow & Capital Planning: Led treasury operations, cash flow forecasting, liquidity management, credit facility expansion, and capital planning to strengthen financial performance and operational flexibility.
- Financial Reporting & Business Transformation: Modernized financial reporting, KPI dashboards, and executive reporting processes to improve visibility, accountability, and data-driven decision-making.
- Multi-Entity & International Finance Operations: Directed accounting and finance functions across multiple legal entities and international operations, supporting complex reporting structures and cross-border financial activities.
- Revenue Strategy & Financial Modeling: Developed enterprise financial models, pricing strategies, forecasting tools, and profitability analyses to support recurring revenue, operational planning, and executive decision-making.
- Capital Markets & Transaction Support: Experience supporting IPO readiness, quality of earnings initiatives, debt financing, capital structure analysis, and strategic transactions.
- Process Improvement & Operational Efficiency: Implemented scalable financial processes, forecasting models, and reporting enhancements that improved accuracy, strengthened controls, and supported organizational growth.
- Leadership & Team Development: Built and managed high-performing finance teams while partnering cross-functionally to achieve strategic objectives.
- Technical Skills & Financial Systems: Strong background in financial modeling, treasury management, board reporting, ERP systems, and advanced analytics with expertise in enterprise FP&A and operational finance.
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Candidate 18-25-36-D A/P Specialist
Denver, COA/P Specialist | High-Volume Processing | Month-End & Vendor Management 8+ Years of Accounts Payable Experience: Experienced Accounts Payable professional with more than 8 years of A/P experience, including high-volume invoice…
A/P Specialist | High-Volume Processing | Month-End & Vendor Management
- 8+ Years of Accounts Payable Experience: Experienced Accounts Payable professional with more than 8 years of A/P experience, including high-volume invoice processing, vendor management, reconciliations, payments, and month-end support.
- High-Volume Invoice Processing: Extensive experience processing, verifying, coding, and reconciling invoices across multiple entities, including 2-way and 3-way matching and ensuring appropriate approvals and general ledger coding.
- Payment Processing: Prepared and processed weekly check runs, ACH payments, wires, credit card payments, electronic payments, manual payments, voids/reissues, and other payment transactions.
- Vendor Management & Reconciliation: Maintained vendor files, reconciled vendor statements and A/P transactions, tracked credits, researched discrepancies, handled vendor inquiries, and supported new vendor setup and maintenance.
- A/P Compliance & Tax Support: Experience maintaining W-8 and W-9 documentation, supporting 1099 reporting requirements, handling sales and use tax matters, and assisting with other A/P compliance responsibilities.
- Month-End & General Ledger Support: Assisted with month-end close, prepared accrual and other journal entries, updated general ledgers, maintained intercompany invoices, and supported accurate financial reporting.
- ERP & Accounting Systems: Advanced experience working across numerous ERP and accounting platforms, including QuickBooks, SAP, PeopleSoft, Oracle, NetSuite, Great Plains, JD Edwards, and other financial systems, along with advanced Microsoft application proficiency.
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Candidate 18-25-36-C Controller
Denver, COController | CPA | Big 4 Background | SEC Reporting | 15+ Years of Leadership Controller & Accounting Leadership: Extensive controller-level leadership experience overseeing large accounting teams, monthly, quarterly, and year-end…
Controller | CPA | Big 4 Background | SEC Reporting | 15+ Years of Leadership
- Controller & Accounting Leadership: Extensive controller-level leadership experience overseeing large accounting teams, monthly, quarterly, and year-end close processes, financial reporting, technical accounting, internal controls, and audit execution.
- Big 4 Foundation: Started their career at a Big 4 public accounting firm, progressing up to Assurance Manager, managing audit engagements, reviewing financial statements and regulatory filings, and performing technical accounting research.
- Financial Reporting & Compliance: Significant experience overseeing regulatory filings, financial statements, quarterly reviews, year-end audits, and other external reporting requirements, with regular interaction with senior management and Audit Committees.
- Technical Accounting & GAAP: Strong technical accounting background with experience implementing and applying complex accounting standards.
- Internal Controls & Audit Management: Led internal and external audit processes and successfully remediated significant deficiencies and material weaknesses in internal controls, with a strong understanding of GAAP, general ledger accounting, and control environments.
- M&A & Integration: Extensive transaction experience leading accounting, technical accounting, integration, and disposal activities for multiple large acquisitions and divestitures.
- Process Improvement & Systems: Proven track record of restructuring accounting functions, streamlining processes, implementing enterprise systems, establishing automation strategies, and deploying automated accounting processes to improve efficiency and scalability.
- Budgeting, Forecasting & Treasury Partnership: Experienced in leading annual budgeting and forecasting processes, management reporting and analysis, cash forecasting, financing strategy, and partnering with other divisions on broader financial decisions.
- Executive & Board-Level Communication: Regularly prepares and presents financial and strategic information to senior leadership and Audit Committees.
- Education & Certification: Holds a Bachelor’s in Accounting and is a Certified Public Accountant (CPA).
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Candidate 18-25-36-B Senior Accountant
Denver, COSenior Accountant | CPA | Public Accounting & Industry Experience Senior Accounting Leadership: Experienced accounting professional with progressive responsibility across accounting, financial reporting, and public accounting audit, preparing journal entries, analyzing…
Senior Accountant | CPA | Public Accounting & Industry Experience
- Senior Accounting Leadership: Experienced accounting professional with progressive responsibility across accounting, financial reporting, and public accounting audit, preparing journal entries, analyzing financial results, and ensuring accurate financial reporting in accordance with U.S. GAAP.
- Public Accounting Foundation: Started career in public accounting, developing a strong technical accounting foundation through financial statement audits, internal control evaluations, risk assessments, audit documentation, and financial reporting for a diverse portfolio of clients.
- Financial Reporting & General Ledger Accounting: Prepares and reviews financial reports, records journal entries, maintains the integrity of the general ledger, and ensures the accuracy, completeness, and consistency of financial information while supporting management decision-making with actionable financial analysis.
- Month-End Close & Financial Analysis: Performs financial analysis, evaluates key performance drivers, supports forecasting and variance analysis, and translates complex financial data into meaningful insights to improve operational and financial performance.
- Internal Controls & Process Improvement: Strengthens accounting processes through continuous process improvements, enhances data quality, improves financial reporting reliability, and supports strong internal control environments.
- Audit & Compliance Expertise: Experience conducting risk-based financial statement audits, evaluating internal controls, performing variance testing and risk assessments, preparing audit workpapers, and communicating recommendations to improve financial reporting and compliance.
- Financial Analysis & Technical Accounting: Analyzes financial statements, general ledger activity, and operational records, develops financial models, prepares detailed supporting schedules, and delivers well-documented financial analyses for complex accounting matters.
- Leadership & Cross-Functional Collaboration: Reviews the work of junior staff, partners with cross-functional stakeholders to interpret financial data, manages multiple concurrent projects, and ensures high-quality, timely deliverables.
- Education & Certifications: Holds both a Master of Science in Accounting and a Bachelor’s degree in Accounting, is a Certified Public Accountant (CPA).
