Corporate General Ledger Accountant

This is a fully remote position, open to applicants in Colorado.

📋 Description

• Oversee and track the corporate and consolidated general ledger, ensuring that all transactions are recorded thoroughly, accurately, and in compliance with GAAP.

• Take ownership of the monthly closing process for both corporate and consolidated entities.

• Prepare, review, and post both recurring and non-recurring journal entries for the corporate and holding company entities.

• Assist in the multi-entity consolidation process, which includes intercompany eliminations, intercompany balancing, and the mapping of division-level results into consolidated financial statements.

• Conduct balance sheet account reconciliations for corporate cash, payroll, prepaid corporate expenses, fixed assets, intangible assets, and lease accounts.

• Maintain schedules for fixed assets and intangible assets, which include tracking additions, disposals, depreciation, and amortization.

• Provide support for purchase accounting entries related to acquisitions.

• Manage assigned closing tasks and deadlines as outlined in the corporate close calendar.

• Act as a resource for Division Controllers regarding corporate accounting policy, chart of accounts structure, and transaction treatments.

• Aid in the annual external audit and prepare schedules required by tax authorities or lenders.

• Compile supporting documentation and address auditor inquiries.

⛳️ Requirements

• A Bachelor's degree in Accounting, Finance, or a related field is required.

• A CPA or active pursuit of CPA licensure is strongly preferred.

• A minimum of 3 to 5 years of progressive accounting experience is necessary.

• Experience in a multi-entity environment is ideally required.

• Previous experience with consolidations across multiple legal entities is preferred.

• Proficiency in accounting software, with a preference for NetSuite, as well as consolidation tools.

• Advanced skills in Excel, including the use of pivot tables, VLOOKUP/XLOOKUP, SUMIFS, and management of large datasets.

• Strong working knowledge of GAAP and internal control principles.

• Experience in supporting external audits and preparing documentation that is audit-ready.

• Exceptional organizational skills with a keen attention to detail and accuracy.

• Excellent written and verbal communication abilities.

• Capability to collaborate effectively across corporate and division-level teams.

• Ability to handle competing deadlines in a fast-paced, high-growth environment.

• Competence in independently identifying and resolving accounting discrepancies.

• Submission of a resume, a brief cover letter, and responses to a short background questionnaire is required for a complete application.

🏝️ Benefits

• 401(k) with employer match.

• Health benefits.

• Vision benefits.

• Dental benefits.

• Paid Time-Off.

• Opportunities for growth and leadership.

• A flexible, people-first culture.