virtual vocationsDenver, CO
CPA Accounting Operations Manager
CPA Accounting Operations Manager
CPA Accounting Operations Manager
virtual vocationsDenver, CO
Apply for this role (opens in a new tab)4 days ago
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
Also on the board Same function, level within a rung
Level
Lead
Location
Denver, CO
Occupation
Accountants and Auditors
Industry
Offices of Certified Public Accountants
Posted
4 days ago