Top Staff Accountant Jobs in Denver & Boulder, CO

The Staff Accountant I ensures accuracy in inventory and financial records, performs audits, reconciles entries, and collaborates across departments to resolve discrepancies.

Manage daily general ledger operations, prepare journal entries, reconcile accounts, investigate discrepancies, support month-end/year-end close, perform financial analysis, collaborate cross-functionally, and improve accounting processes.

The Senior Accountant ensures financial integrity, manages complex reporting, solves discrepancies, and collaborates across departments to support business growth through accurate financial insights and advanced data analysis.

The Staff Accountant will manage daily accounts payable, ensure compliance with accounting principles, reconcile bank statements, and aid in month-end closing duties while collaborating with department heads on financial reporting.

Manage day-to-day accounts payable including company credit card coding and reconciliation; perform routine month-end journal entries and reconciliations; maintain audit-ready documentation; build vendor and internal stakeholder relationships; recommend and implement process improvements; contribute to team growth and knowledge sharing.

The Experienced Staff Accountant performs audit procedures, evaluates internal controls, supervises junior staff, and ensures compliance with accounting standards.

Support month-end close, prepare journal entries, perform general ledger and bank reconciliations, maintain fixed asset and depreciation records, assist with commissions and accounts payable backup, manage credit card documentation, and identify process improvements while partnering with cross-functional teams and supporting audit documentation.

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.

Support onboarding for new VC/PE clients by setting up Xero, Salesforce, and FundPanel; reconcile banking transactions and prepare US GAAP journal entries; maintain investor and fund data; manage capital calls, distributions, and investor communications; assist with management fee calculations and quarterly financial workbooks.

Lead complex accounting, financial reporting, and auditing tasks including GAAP research, month-end close, journal entries, variance analysis, internal controls, external audit support, and accounting projects such as system implementations and process improvements.

The Staff Accountant will manage accounts payable and receivable, reconcile cash and bank accounts, file reports, and maintain fixed asset records while ensuring compliance with contracts.

The Staff Accountant prepares journal entries, reconciles accounts, and supports month-end close processes while collaborating across functions for accurate financial reporting.

Support transactional and operational nonprofit accounting: own accounts payable and expense processes, assist month-end and quarterly close, perform bank reconciliations, triage staff finance questions, and support annual audit and Form 990 preparation. Focus on accuracy, process improvement, and cross-functional communication.

Process and validate vendor invoices, execute weekly check runs, handle employee reimbursements, manage W-9s and vendor packets, prepare journal entries, assist month-end close and reconciliations, prepare sales tax reports and support 1099 reporting, resolve invoice discrepancies, maintain AP filing, and provide vendor/internal customer service.

The Staff Accountant will manage grant administration, payroll processes, and assist with audits while ensuring compliance with regulations. A strong focus on detail and collaboration is necessary.

Provide accounting support including journal entries, reconciliations, general ledger analysis, inventory and AP/AR oversight, bank and floorplan reconciliations, month-end close support, and processing warranty and wire transactions while ensuring compliance with policies and regulations.

Support day-to-day accounting operations including AP, GL, cash management, monthly close, reconciliations, journal entries, PO/AP 3-way matching, audit and tax support, and ad-hoc financial analysis to inform business operations.

Maintain and reconcile the general ledger, prepare journal entries and financial reports, reconcile bank/AP/AR, process expense reports, support audits, and contribute to budgeting and variance analysis while ensuring compliance with accounting standards and hotel policies.

The Staff Accountant will manage monthly accounting engagements, perform full-cycle accounting tasks, prepare financial statements, and ensure accuracy in reporting for a portfolio of clients.

Support North America finance with month-end close, journal entries, reconciliations, AP/expense review, transactional accounting, reporting, audit support, process improvements, and cross-team collaboration.

As a Staff Accountant, you will manage month-end close, reconciliations, compliance, financial reporting, and day-to-day accounting operations, while collaborating with cross-functional teams and identifying process improvements.

The Staff Accountant at Justrite Safety Group will manage reconciliations, journal entries, rebate programs, and intercompany transactions while collaborating with finance and sales teams.

Maintain accurate financial records, support month-end close, reconcile general ledger accounts, prepare financial reports, assist with audits, depreciation schedules, cash flow monitoring, and Medicare/Medicaid cost report preparation.

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.

The Staff Accountant will manage trust and corporate accounting functions, oversee reconciliations, financial reporting, and maintain organized financial records, while supporting both property and corporate teams.