Accounting Associate

Posted Yesterday
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Denver, CO, USA
Hybrid
55K-60K Annually
Junior
Artificial Intelligence • Software
The Role
Support daily accounting operations including month-end close, journal entries, reconciliations, accounts payable, cash management, bank reconciliations, intercompany coordination, variance analysis, and assist with audits while collaborating across the finance team.
Summary Generated by Built In

Description

We are looking for a highly motivated and detail-oriented Accounting Associate to join our
Finance Team. This position will report to the Controller and is responsible for assisting in the
day-to-day operations of the core accounting function. Areas of responsibility include managing
the accounts payable process, overseeing cash management, performing month-end close
procedures, coordinating with our overseas bookkeepers, and assisting with financial reporting.
You will play a crucial role in our rapidly growing company that is on the forefront of developing
a superior, AI-enabled professional services automation platform.

Key Responsibilities

  • Perform month-end close procedures, including preparation of journal entries and
    preparation of balance sheet account reconciliations.
  • Oversee cash management and credit cards, including monitoring daily cash activity and
    preparing bank reconciliations.
  • Handle day-to-day transaction processing and prepare journal entries related to
    prepayments, fixed assets, accounts payable, and expenses.
  • Ensure that estimates, accruals, prepayments, and allocations are calculated and
    supported with appropriate basis or backup, in accordance with US GAAP.
  • Coordinate with our overseas bookkeepers to ensure the proper accounting for
    transactions in overseas operations, including intercompany activity.
  • Conduct monthly variance analyses to identify and explain fluctuations in financial
    results.
  • Assist with the annual financial statement audit.
  • Collaborate with other members of the Finance team and cross-functional departments
    to ensure the completeness and accuracy of accounting records.
  • Take on other duties and projects as assigned to support the finance team and overall
    business objectives.

What You'll Bring

  • Strong background in general accounting with hands-on experience in month-end close
    and an understanding of US GAAP.
  • Proficiency with Excel and familiarity with NetSuite.
  • Excellent verbal and written communication skills, capable of interacting positively and
    successfully with all levels of the company.
  • Highly detail-oriented with strong time management, prioritization, and organizational
    skills.
  • Aptitude to find solutions for gaining efficiencies in the day-to-day accounting tasks as
    well as the month-end close process.

Preferred Qualifications

  • Experience: 1+ years of experience in public accounting or corporate accounting in a
    position with equivalent responsibilities.
  • Education: Bachelor’s or Associate’s Degree in Accounting, Finance, or a related field.
  • Software Proficiency: Experience with NetSuite is preferred.

Where You’ll Be

For this role, we ask that you live within a reasonable commuting distance of downtown
Denver. Our team follows a hybrid model, requiring in-office presence on Mondays,
Tuesdays, and Thursdays, with the option to work from home on Wednesdays and
Fridays.

Employee Benefits

  • Medical, Dental, and Vision Coverage
  • Flexible Time Off (FTO) Plan
  • 10 Company Paid Holidays
  • Immediate Eligibility in 401k Plan
  • 100% Employer Paid Short Term Disability Plan
  • Commuter Benefits Including Unlimited Rides Using an RTD ECO Pass and a Monthly
    Parking Stipend
  • Access to an Employee Assistance Program for coaching and wellness check-ins

Salary ranges from $55,000 to $60,000 based on experience, with eligibility for a quarterly
performance bonus structure following the onboarding period.

About Accelo

Accelo was founded in 2011 in Wollongong, Australia, Accelo is a SaaS company with staff
across the United States, Europe, Australia, India, and the Philippines. Our mission is to help
our customers succeed and today we support thousands of people and businesses across the
globe with the AI-enabled client work platform that powers the world’s best professional services
businesses. Our customers include digital agencies, engineers, consultants, and professional
services teams, and our leading business automation tool allows them to spend less time
managing their work, so they have more time doing the work they love.

Our platform allows people to be people, and so does our workplace. At Accelo, your creativity,
passions, and voice are instrumental in making Accelo a special place to work and our product
a remarkable tool.

Accelo is proud to be an Equal Opportunity Employer and provides equal employment opportunities to all
employees and applicants regardless of race, color, religion, gender, gender identity, age, national origin,
disability, parental or pregnancy status, marriage and civil partnership, sexual orientation, veteran status, or
any other characteristic protected by law. Reasonable accommodations will be made to meet the requirements
of the Americans with Disabilities Act and will be provided as requested by candidates taking part in all aspects
of the selection process. All your information will be kept confidential according to EEO guidelines.

Skills Required

  • Strong background in general accounting with hands-on month-end close experience and understanding of US GAAP.
  • Proficiency with Excel.
  • Familiarity with NetSuite / experience with NetSuite.
  • Excellent verbal and written communication skills.
  • Highly detail-oriented with strong time management, prioritization, and organizational skills.
  • Aptitude for improving efficiencies in day-to-day accounting and month-end close processes.
  • Experience performing journal entries, balance sheet reconciliations, and preparing account support.
  • Experience overseeing cash management, credit cards, and preparing bank reconciliations.
  • Experience handling accounts payable, prepayments, fixed assets, accruals, and expense transaction processing.
  • Ability to coordinate with overseas bookkeepers and manage intercompany accounting activity.
  • Willingness/ability to live within reasonable commuting distance of downtown Denver and work hybrid in-office on Mon, Tue, Thu.
  • 1+ years of public or corporate accounting experience.
  • Bachelor's or Associate's Degree in Accounting, Finance, or related field.
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The Company
New York, NY
87 Employees
Year Founded: 2016

What We Do

Forecast, the Work Intelligence company, is delivering an AI-native platform for profitable Project & Resource Management. The Forecast AI-native platform represents the most advanced technology ever applied to managing projects, resources and finances. Our platform automates busywork, surfaces best practices, predicts outcomes, guides projects to success, and most importantly empowers every team member to do their best work. Forecast is the ultimate upgrade for project teams and professional services organizations. Technology doing what it does best, so humans can do what they do best.

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