CFS · 4 weeks ago
Senior GL Accountant
Denver, CO
Full-time
Onsite
Mid, Senior Level
$85K/yr - $100K/yr
5+ years expCFS is a growing manufacturing organization seeking a driven GL Accountant who enjoys solving problems and improving processes. The role involves managing inventory accounting, overseeing intercompany activity, and supporting the month-end close process.
Human ResourcesStaffing Agency
Responsibilities
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
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
Qualification
Required
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)
Preferred
ASC 842 lease accounting experience
Multi-entity consolidation exposure
Background in manufacturing accounting
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase