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About the role

Owning the accounting for accruals, investments, leases, intercompany activity, and cost allocations, the full-time CPA Accounting Operations Manager will manage month-end, quarter-end, and year-end closes while building scalable processes and collaborating with various teams in a remote environment.
Key responsibilities: Oversee month-end, quarter-end, and year-end close processes, including journal entries, account reconciliations, and variance analysis Prepare and maintain intercompany and consolidation entries across multiple entities, including cost-plus arrangements and FX revaluation Identify and implement process improvements and automation to enhance efficiency and support SOX compliance
Required qualifications: 6+ years of progressive accounting experience, including Big 4 public accounting, with a deep understanding of US GAAP; CPA preferred Experience at a public company or with IPO readiness Familiarity with SOX compliance and the ability to produce audit-ready workpapers Experience with multi-entity, multi-currency accounting Proficiency with NetSuite and close management platforms is a plus

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JOB OVERVIEW

Experience level

Lead

Location

Denver, CO

Occupation

Accountants and Auditors

Industry

Offices of Certified Public Accountants

Posted

5 days ago

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