Top Staff Accountant Jobs in Denver & Boulder, CO

Manages and reconciles cash, investment, and debt portfolios; resolves financial data variances; supports month-end close activities; prepares schedules and external partner data; maintains integrity across financial systems; collaborates on structural financial changes and process improvements; and uses AI financial tools to improve analysis, variance detection, and reporting accuracy.

The Staff Accountant will manage daily accounts payable, reconcile bank statements, maintain compliance with accounting standards, and support month-end closing duties.

Staff Accountant responsible for financial accounting, payroll, project accounting, invoicing, accounts receivable, reconciliations, cost accounting, fixed assets, month-end close, reporting, audit support, and internal controls. The role partners with US and Australian finance teams and cross-functional departments while supporting process improvements and adherence to global accounting policies.

Supports daily and period-end accounting across corporate and physician practice entities. Responsibilities include general ledger accounting, journal entries, accounts payable, vendor payments, payroll processing, bank and financial reconciliations, cash management, fixed-asset tracking, 1099 administration, intercompany transfers, and audit support. The role ensures accurate transaction processing, timely close activities, compliance with accounting policies, and resolution of variances across a growing healthcare organization.

Staff Accountant responsible for general ledger accounting across multiple companies, including financial statement preparation, bank and account reconciliations, journal entries, month-end and year-end close, payroll cost allocation, and variance analysis. The role requires maintaining accurate financial records, investigating discrepancies, supporting audit readiness, and collaborating remotely while managing deadlines.

Maintain financial records, prepare reports, reconcile bank statements, manage accounts payable/receivable, assist with budgets and forecasts, ensure accounting compliance, and collaborate with departments to support financial goals.

Prepares and submits customer invoices across multiple government contract types, manages accounts receivable aging and collections, resolves payment discrepancies, reconciles unbilled costs and general ledger accounts, and supports month-end close. The role also prepares cash estimates and receivables schedules, responds to customer and government agency inquiries, and collaborates with internal departments. Strong contract billing knowledge, accounting skills, organization, communication, and analytical ability are required.

Staff Accountant responsible for accounts payable, expense validation, customer billing, accounts receivable support, month-end reconciliations, journal entries, flux analysis, and audit readiness. The role partners cross-functionally to resolve accounting issues, improve workflows, and automate manual processes using accounting systems, reporting, and AI tools.

Supports day-to-day nonprofit accounting, including transaction processing, accounts payable and receivable, reconciliations, expense management, month-end close, grant financial tracking, audit preparation, compliance, and financial documentation. The role collaborates across departments, resolves discrepancies, maintains accurate and audit-ready records, supports the Controller, and helps improve finance processes and internal controls.

Staff Accountant supporting accounts payable, billing, accounts receivable, revenue close, reconciliations, accruals, prepaids, deferred revenue, and variance analysis across US and Canadian entities. The role requires NetSuite transaction and reporting experience, strong Excel skills, independent problem-solving, and process documentation. Preferred experience includes ASC 606 revenue recognition, NetSuite ARM, multi-entity or multi-currency accounting, and SaaS or startup environments.

Supports customer billing, invoicing, accounts receivable, cash application, deferred revenue, reconciliations, journal entries, commissions, and month-end reporting. Maintains billing schedules and pricing updates in accordance with U.S. GAAP and ASC 606. Investigates billing discrepancies, prepares revenue and variance analyses, supports collections and audits, and reconciles Sage Intacct with source systems. The role requires a bachelor's degree and 2–4 years of progressive accounting experience.

Provides daily treasury and accounting support by processing and reconciling credit card transactions, investigating and documenting chargebacks, tracking deposits and disbursements, updating bank activity files, and reporting cash position. Assists with month-end close by preparing journal entries and account reconciliations. Requires strong Excel skills, GAAP familiarity, attention to detail, and effective communication.

Performs accounting functions including bank and account reconciliations, journal entries, supporting schedules, month-end close, financial statement preparation, account audits, and year-end audit support. The role requires maintaining accurate financial records for assigned senior living communities, using accounting software and Microsoft Excel, and collaborating with organizational stakeholders in an on-site central support office.

Supports accurate financial records through journal entries, general ledger maintenance, month-end close, account reconciliations, financial reporting, regulatory filings, and audit support. Assists with accounts payable, investigates variances, collaborates with accounting and operational teams, and participates in process improvement initiatives. The role requires knowledge of GAAP, strong Excel skills, attention to detail, and the ability to manage multiple priorities in a hybrid Denver-based environment.

Oversee daily accounting operations and support financial management for a residential and commercial construction company. The role requires strong construction accounting experience, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Staff Accountant responsible for monthly close, general ledger activities, journal entries, reconciliations, AP/AR, financial statement preparation, variance analysis, audits, and property-level reporting for a two-property real estate portfolio. The role supports on-site and corporate teams, trains community staff, responds to financial questions, improves accounting processes, and uses Yardi extensively.

Supports monthly accounting processes, including rebate accounting, transaction coding, bank reconciliations, journal entries, sales tax data preparation, and tax documentation. Collaborates with internal departments and contributes to accounting projects in a fast-paced environment. Requires strong organizational, communication, analytical, and problem-solving skills, advanced Excel proficiency, and knowledge of US GAAP.

Performs day-to-day accounting, reconciliations, journal entries, financial reporting, variance analysis, and month-, quarter-, and year-end close activities. Supports audits, tax professionals, budgeting, forecasting, regulatory compliance, internal controls, process automation, and special accounting projects. Requires strong US GAAP knowledge, analytical ability, communication skills, attention to detail, and independent work capability in a remote environment.

Performs general ledger accounting, month-end close, bank reconciliations, cash monitoring, accounts payable, vendor management, grant disbursements, audit and tax support, budgeting analyses, and 1099 reporting. The role also documents processes, strengthens internal controls, identifies automation opportunities, and supports accounting systems improvements. This is a full-time remote position requiring Eastern Time work hours and travel to company events two to three times annually.

Support client service teams for VC/PE funds by reconciling bank transactions, preparing GAAP journal entries, maintaining investor and legal records, processing AP and intercompany invoices, and assisting with audit and tax documentation. Gain hands-on accounting experience and progress toward full ownership of client tasks.

Perform daily reconciliations, prepare and enter journal entries, support month/quarter/year-end close, assist with audits, maintain ledger accounts, improve reporting processes, and collaborate cross-functionally on ad-hoc financial analysis and projects.

Manages accounts payable, credit-card reconciliations, cash receipts, donations, journal entries, month-end close, audit support, Form 990 preparation, budgeting, and financial record maintenance. Develops accounting procedures and spreadsheet tools while supporting revenue-cycle functions and responding to financial questions. This fully onsite Pueblo role requires collaboration with the Controller and Fiscal Services team in a nonprofit healthcare environment.

Support month‑end and quarter‑end global consolidations including elimination entries, intercompany reconciliations, equity accounting support, consolidated trial balance analysis, and audit documentation. Lead special projects such as M&A integrations and process improvements, partner with Finance, Tax, Treasury and cross‑functional teams, and help optimize consolidation templates and automation to ensure accurate, timely US GAAP financial reporting.

Perform month-end close and inventory sub-ledger reconciliations, monitor daily cycle counts and warehouse transactions, analyze variances and reserves for obsolete inventory, manage ASC 842 lease accounting schedules, use AI/automation and data tools to streamline workflows, and maintain SOX-compliant internal controls across inventory accounting systems.

The Staff Accountant manages cash application, accounts payable, vendor and customer setup, reconciliations, journal entries, payroll entries, inventory accounting, fixed assets, accruals, and month-end close activities. The role supports cash management reviews, banking and ERP integrations, variance analysis, chart of accounts maintenance, annual audits, and fiscal-year rollovers while working with executive leadership in a hybrid environment.