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CFS · 1 day ago

Part-Time Accounting Consultant Role

Denver, CO

Full-time, Part-time

Hybrid

Senior Level

5+ years exp

CFS is seeking a Part-Time Accounting Consultant to maintain accounting operations during a six-week coverage window. The role involves providing accounting leadership across three entities, focusing on financial continuity and fiscal year-end close alignment.

Human ResourcesStaffing Agency

Growth Opportunities

Responsibilities

Review Sales & Accounts Receivable (AR) to ensure accurate coding and reconciliation, partnering cross-departmentally as needed

Review Costs & Accounts Payable (AP), supporting internal teams with coding guidance and reconciliation

Oversee and execute weekly vendor check runs following a structured, documented multi-step process

Prepare and upload payroll journal entries for all three entities using pre-built templates in NetSuite

Review and approve journal entries, providing feedback and guidance to accounting staff

Submit 401(k) withholdings immediately after each payroll cycle

Keep the accounting team on schedule for daily accounting tasks, month-end close, and fiscal year-end close

Review and process monthly expense reports and credit card reconciliations

Review general ledger close activities and reconciliations, ensuring accuracy and team alignment

Serve as an on-call interim accounting lead, able to support timelines and team continuity with minimal ramp time

Qualification

NetSuite accountingAccounting experienceExcel skillsLeadership experienceOperational approachCross-department collaborationCommunication skillsAdaptability