Top Accounting Manager Jobs in Denver & Boulder, CO

Own month-end close, journal entries, reconciliations, accruals, accounts payable, expenses, corporate cards, and audit readiness. Partner with the Controller and Engineering to automate Finance workflows using AI and automation tools. Evaluate and implement Finance technology, support budgeting, forecasting, reporting, and complete process-improvement projects in a SaaS environment.

Manage outsourced accounting relationships and oversee monthly close, reconciliations, journal entries, revenue accounting, accounts receivable, collections, accounts payable, audits, reporting, and internal controls. Ensure GAAP compliance and accurate SaaS revenue recognition under ASC 606. Partner with Operations, Sales, and Customer Success to improve billing and data flows, while transitioning accounting functions in-house and building scalable processes for company growth.

Own the monthly revenue close, deferred revenue and contract liability schedules, ASC 606 application, reconciliations, flux analysis, audit support, and revenue controls. Manage one revenue accountant and partner with Sales, CS, Legal, Engineering, and Deal Desk on contract terms and systems. Lead billing-platform migration activities, usage-to-billing-to-GL reconciliation design, and AI-enabled accounting automation.

Manage and scale the accounting function: own monthly close (journals, reconciliations, accruals, reporting), handle revenue, AR, payroll, commissions, expenses, prepaids, and fixed assets. Review contracts, improve workflows (including Rillet), build controls, use AI/automation to streamline close, partner with Strategic Finance and cross-functional teams, and support audits, tax filings, compliance, and new accounting projects.

Manage end-to-end month-end and quarter-end close across global entities, oversee intercompany billing, settlements, transfer pricing execution, FX analysis and eliminations. Partner with Tax, Treasury, Legal, and Finance Data to operationalize entity launches and intercompany agreements. Design and document SOX controls, lead GL projects (M&A integrations, new entity setups, ERP/NetSuite enhancements), and mentor direct reports to drive operational excellence and scalability.

Own complex monthly close areas, including stock compensation, leases, payroll accruals, intercompany, and foreign currency. Review accounting work, manage close critical paths, prepare audit support, design SOX-ready controls, and support migration from Xero to a scalable ERP. Coach accounting staff and build AI-powered automation for reconciliations, schedules, narratives, and workflows.

The Accounting Manager will oversee operating expenses and general accounting, manage monthly close, develop accounting processes, lead a team, and support audits.

Manage hands-on general accounting operations, including revenue recognition, general ledger, accounts payable and receivable, monthly close, financial reporting, budgeting, forecasting, reconciliations, payroll entries, ERP data integrity, internal controls, and historical account cleanup. The role also supports accounting process improvements, automation, regulatory reporting, and cross-functional collaboration, with potential growth into people management.

Lead technical accounting for complex transactions, guide GAAP and SEC treatment during acquisitions/divestitures, produce audit-ready schedules and technical memos, implement new accounting pronouncements, coordinate SOX 404 documentation, and advise cross-functional teams and auditors to ensure compliant financial reporting.

Manage global month-end and quarter-end consolidation across multi-entity structures, ensuring US GAAP compliance, intercompany reconciliations, equity accounting, and audit-ready reporting. Lead technical accounting for M&A, restructurings, and debt refinancings, drive close-cycle automation using OneStream/Oracle and AI tools, maintain internal controls, and prepare equity/consolidation disclosures for SEC filings while supervising accounting staff.

The Accounting Manager leads daily accounting operations, including accounts payable and receivable, general ledger, cash receipts, payroll and utility accruals, fixed assets, and cash flow management. The role oversees month-end and year-end close, analyzes accounting data and departmental variances, produces monthly financial reports, and ensures compliance with company accounting policies. It also supervises accounting staff and maintains accurate financial records.

This role involves managing accounting advisory services for manufacturing clients, including financial reporting, process improvement recommendations, and team leadership.

Serve as a trusted advisor to behavioral health providers: review financial reports, prepare budgets/forecasts, analyze KPIs, provide technical accounting support, identify operational improvements, lead US and offshore teams, and coach staff to ensure high-quality client deliverables.

Serve as a trusted advisor to behavioral health providers by reviewing financial reporting, preparing budgets/forecasts, analyzing KPIs, providing technical accounting support, identifying operational improvements, leading US and offshore engagement teams, and coaching staff to ensure high-quality deliverables and client service.

Hands-on Accounting Manager responsible for month-end close, reconciliations, journal entries, AP/AR/GL ownership, discrepancy resolution, reporting, budgeting support, payroll accounting, audit coordination, and process improvement. The role supports financial cleanup, ERP data integrity, policy documentation, and internal controls while partnering proactively with leadership and the accounting team.

Leads accounting operations, staff development, accounts payable, month-end and year-end close, technical accounting, internal controls, audits, and financial reporting. Drives process improvement, automation, ERP enhancements, workflow optimization, and KPI development using accounting and reporting technologies. Partners with Finance, Operations, IT, Procurement, and senior management to improve accuracy, efficiency, compliance, and scalability.

Lead business-unit accounting for a healthcare software company, overseeing close and financial reporting, ASC 606 revenue recognition, capitalized software, sales and use tax, receivables, SOX controls, audits, and technical accounting. Review centralized accounting work, resolve reporting matters, partner with cross-functional leaders, and improve processes through automation, AI-enabled tools, and accounting or billing-system implementations.

The Staff Accountant will prepare financial entries, assist in financial presentations, collaborate across teams, ensure compliance, and support operational excellence.

Manage interim and project-based accounting engagements for clients, including full-cycle accounting, accounts payable, accounts receivable, general ledger, payroll, cash management, month-end close, financial reporting, reconciliations, and technical GAAP research. The role requires adapting to varied client environments, multitasking across responsibilities, and delivering effective communication and client service.

Oversee day-to-day accounting, procurement, expense management, reconciliations, payroll accounting, and monthly, quarterly, and year-end close processes. Prepare financial statements and support P&L, Board reporting, tax filings, audits, budgeting, and compliance. Partner with finance, operations, clinical, practice, vendor, and outsourced teams to improve processes and support organizational growth.

Lead client engagements on capital markets accounting for M&A, divestitures, restructurings, and IPOs. Provide technical accounting and financial reporting guidance, develop project plans, mentor teams, perform financial modeling, advise on transaction structures and equity compensation, and drive quality, innovation, and client delivery.

Advise clients on complex accounting, financial reporting, and capital markets transaction issues. Lead teams preparing/reviewing financial statements, build accounting and financial models, manage projects, apply systems thinking, validate outcomes with clients, and coach diverse teams through complex transactions and restructurings.

Manage revenue recognition and compliance under ASC 606 and GAAP. Review contracts and RFPs, establish standalone selling price frameworks, reconcile Oracle revenue to the general ledger, support financial close and audits, assess credit reserves, maintain internal controls, integrate acquired entities, conduct UAT, and improve revenue processes through automation and documentation.

Manage and optimize accounting processes, controls, and financial reporting. Oversee affiliate payments, audits, UI, deferred revenue, month-end close, tax compliance, registered agents, AP, credit card reconciliation, lender reporting, and lead ad-hoc projects while collaborating with accounting staff and external stakeholders.

Lead CFO-level client advisory engagements, manage change initiatives, provide financial analysis, develop client budgets, and mentor staff.