Accounting Manager
Robert Half
Denver, CO (In Person)
Full-Time
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Job Description
Responsibilities:
- Lead accounting activities related to operating expenses, including accruals, prepaid balances, journal entries, and reconciliation support.
- Review monthly and quarterly variances, investigate key drivers, and provide clear explanations for changes in financial results.
- Support the month-end close by ensuring deadlines are met and reporting outputs align with public company expectations.
- Prepare and refine process documentation, including desktop procedures and walkthrough materials, to improve consistency and audit readiness.
- Perform detailed expense and profit-and-loss analysis to identify trends, resolve discrepancies, and strengthen financial accuracy.
- Collaborate with international colleagues across time zones, including participation in early meetings with global team members when needed.
- Assist with audit-related requests by organizing support, validating account activity, and responding to questions tied to financial statement reviews.
- Contribute to process improvements and provide analytical support for accounting operations and related reporting workflows. Requirements
- Demonstrated experience in month-end close, general ledger accounting, and expense-related financial reporting.
- Strong background in accrual accounting, prepaid expense management, account reconciliations, and journal entry preparation.
- Ability to analyze fluctuations in account activity and explain period-over-period movements with clarity.
- Experience working in an international business environment with cross-border or global accounting coordination.
- Familiarity with the reporting discipline and close cadence typically expected within a publicly traded company is preferred.
- Proven ability to create process documentation, support walkthroughs, and maintain clear accounting procedures.
- Experience with financial statement audits and audit support activities.
- Exposure to enterprise accounting systems is helpful; experience with Oracle is acceptable, and familiarity with SAP is a plus.
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