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Senior GL Accountant

CFS
Denver, CO Full Time
POSTED ON 12/26/2025
AVAILABLE BEFORE 2/1/2026
GL Accountant – Manufacturing Industry

Salary: $85,000 – $100,000

Schedule: Full-Time | Onsite

Join a growing, fast-paced manufacturing organization where your work truly influences the financial health of the business. Our client is looking for a driven GL Accountant who enjoys solving problems, improving processes, and digging into data to understand what’s really happening behind the numbers. If you thrive in a multi-entity environment and want a role where you can grow your expertise, this is a fantastic opportunity.

What You’ll Do

You’ll play a key role on the accounting team, supporting both inventory accounting and the monthly close process.

Inventory & Intercompany Accounting (50%)

  • Manage inventory accounting for 2–3 growing entities
  • Oversee intercompany activity between the parent company and three subsidiaries, including eliminations for consolidated reporting
  • Partner closely with team members to streamline and refine processes
  • Maintain fixed asset records and depreciation schedules across multiple entities

Month-End Close & Journal Entries (50%)

  • Own prepaids, accruals, journal entries, and reconciliations
  • Support an accurate and timely month-end close
  • Apply ASC 842 lease accounting standards
  • Work alongside senior team members to expand your involvement in close activities

What You’ll Bring

We’re looking for someone who brings both technical strength and a naturally curious, proactive mindset.

  • 5 years of general accounting experience beyond AP/AR
  • Strong experience with accruals, prepaids, inventory, and fixed assets
  • Solid understanding of AR/AP processes (no processing required)
  • A proactive, assertive approach and the ability to adapt to changing processes
  • A desire to understand the “why,” not just the “what”
  • Intermediate–advanced Excel skills (VLOOKUP, Pivot Tables)

Nice-to-Have Skills

  • ASC 842 lease accounting experience
  • Multi-entity consolidation exposure
  • Background in manufacturing accounting

Why You’ll Love This Role

  • High visibility and impact within a collaborative, growth-focused accounting team
  • A chance to help shape processes across a multi-entity environment
  • The ability to own meaningful pieces of the close and inventory functions
  • A culture that values curiosity, communication, and continuous improvement

If you’re ready to grow your GL experience in a dynamic manufacturing setting—and enjoy being the go-to person for accurate, meaningful financial data—we’d love to connect with you.

#INDEC2025 #ZRCFS

Salary : $85,000 - $115,000

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