Assistant Director of Accounting

Kforce has a client that is seeking a Manager of Special Revenue and Capital Accounting in Golden, CO. Summary: We are seeking an experienced Accounting Manager to lead the day-to-day operations of a General Accounting team. This individual will oversee the general ledger, financial reporting, internal controls, month-end and year-end close activities, and a team of accounting professionals. The ideal candidate is a collaborative leader with a strong technical accounting background, experience managing complex financial systems, and a passion for process improvement. Key Responsibilities:

• Lead the daily operations of the General Accounting function, ensuring accurate and timely financial reporting
• Manage and maintain the general ledger, including reviewing journal entries, account analyses, and financial transactions
• Oversee monthly, quarterly, and annual financial close processes
• Ensure compliance with GAAP and applicable accounting standards, regulations, and internal policies
• Maintain and strengthen internal controls while identifying opportunities to improve accounting processes and operational efficiencies
• Supervise the billing, accounts receivable, and financial administration functions for assigned business operations
• Review and approve bank reconciliations, balance sheet reconciliations, and resolve outstanding reconciling items
• Monitor fixed asset accounting, including capitalization and depreciation of assets
• Serve as the primary administrator for the organization's ERP financial system, partnering with IT on system enhancements, upgrades, testing, and troubleshooting
• Coordinate annual external audits by preparing schedules, supporting documentation, and responding to auditor requests
• Prepare and review required financial reports and regulatory filings

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 5 years of progressive accounting experience, including at least 3 years of leadership or supervisory experience
• Strong knowledge of GAAP and financial reporting principles
• Experience with large-scale ERP financial systems (PeopleSoft experience is a plus)
• Advanced proficiency in Microsoft Excel and Microsoft Office
• Experience managing general ledger activities, reconciliations, financial reporting, and audit support
• Demonstrated ability to improve accounting processes and implement operational efficiencies
• Excellent analytical, organizational, communication, and leadership skills
• Ability to manage multiple priorities while maintaining a high level of accuracy and attention to detail

Preferred Experience:

• CPA certification preferred
• Experience working in complex or highly regulated organizations
• Knowledge of internal controls, financial compliance, and audit best practices
• Experience leading accounting teams through system implementations, upgrades, or process improvements