• Location: USA, Colorado, Denver
  • Salary: US$75000 - US$85000 per annum
  • Technology: NetSuite Jobs
  • Job Type: Permanent
  • Date Posted: 27th Nov, 2019
  • Reference: 112719ADA

Location: Denver, CO

Salary: up to $85,000 DOE

Industry: Consumer Goods

**NetSuite experience is required for this position**


* Oversee the month end close process including the ownership of the close calendar and allocation of resources and coordination with the teams
* Accurately prepare journal entries and intercompany transactions
* Manage the preparation of financial statements including consolidations and financial reporting
* Perform FS analytics and provide support relating to monthly fluctuations
* Own the annual financial statements audit and manage the relationship with the independent Big 4 auditors
* Own the semi-annual bank audit and manage the relationship with bank auditor(s)
* Oversee the reconciliation of ledger and sub-ledger accounts and assist with special and adhoc projects
* Coordinate with external tax accountants and ensure timely filing of tax returns
* Assess and establish effective and efficient internal controls including documentation of accounting policies and procedures


* 5+ years of progressive corporate accounting experience
* Public accounting experience preferred
* Bachelor's degree in Accounting
* Expert-level knowledge of US GAAP and technical accounting principles
* Expertise in ASC606, Stock Based Comp and SaaS RevRec
* CPA designation required
* Experience with NetSuite required
* Tech savvy and ERP implementation experience a plus


* Generous Vacation & Sick Pay
* Medical (Employer pays 100% for Employee coverage)
* Dental, Vision, Disability & Life Insurance
* 3% Employer contribution to your 401K
* Annual Education
* Commuter Benefits