Accounting Manager

SUMMARY OF FUNCTIONS

The Senior Financial Analyst role reports directly to the CFO and will have frequent interaction with the CEO and others in the department and throughout the company. The individual will maintain our general ledger and help drive continuous improvements in our financial close and reporting processes. This is a remote position with occasional days in the Colorado Springs office. Initially, the position may be required to work from the Colorado Springs office.

MAJOR DUTIES AND RESPONSIBILITIES

Leads the monthly accounting close process, including preparing and recording asset, liability, revenue, and expense entries, preparing financial statements and supporting schedules, and compiling and analyzing account information. In coordination with the Assistant Controller, maintains and balances accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies; analyzes revenue and expenses to endure these are recorded properly; performs monthly reconciliations. Summarizes and reports financial status to management by collecting information; prepares balance sheet, profit and loss, and other statements. Calculates monthly sales commissions based on monthly sales transactions by country, region and sales rep. Provides final commissions for review, approval, and payment through payroll. Drives the implementation of Everstage, a sales commission system. Maintains fixed asset records. Supports and participates in the annual budget process and forecast process. Supports external audits by preparing schedules, analysis, and providing other information as needed. Complies with all legal requirements. Manages and maintains the CPM platform Prophix for financial reporting, analysis, and budgeting. Meets with Department Managers to review monthly financial reporting and actual-to-budget variance analysis. Performs ad hoc analysis and other projects and duties as required.

REQUIREMENTS AND SKILLS

Bachelor's or higher degree in Accounting or Finance Minimum of 8 years' experience in Financial Analysis Strong understanding of accounting and US GAAP Highly detail-oriented, accurate, organized, and deadline-driven High proficiency in Excel; proficiency in other MS Office applications Excellent communication and interpersonal skills Ability to work cooperatively and collaboratively with all levels of employees in various departments to maximize performance, creativity, problem solving and results. Ability to multi-task and work independently while meeting deadlines and handle changing priorities Working knowledge of internal controls High degree of ethics Maintain confidentiality of organization's information Willingness to take on new challenges, think critically and solve problems independently Experience with a major ERP system, preferably MS Dynamics BC Professional designation (CPA or CMA) or pursuing designation is recommended but not required. Month End Close, General Ledger, Financial Statement Audits, Account Reconciliation, Journal Entries, Microsoft Dynamics CRM, Monthly Financial Statements, Monthly Financial Reporting, Budgeting - Forecasting, Compensation - Commissions, Variance Analysis Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice .