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Staff Accountant

Job in Colorado Springs, El Paso County, Colorado, 80509, USA
Listing for: Ascent CFO Solutions
Full Time position
Listed on 2026-09-03
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR
Job Description & How to Apply Below

Staff Accountant – Colorado Industrial Packaging (CIP)

Ascent CFO Solutions is retained by CIP to lead this search.

Location: Hybrid, Colorado Springs office (3 days in office, 2 days remote, after initial in-person onboarding)

Compensation: $65,000 – $75,000/year, salaried + discretionary annual bonus

Employment Type: Full-Time

Reports to: CEO and Fractional Controller

About the Role

Ascent CFO Solutions is partnering with Colorado Industrial Packaging (CIP) to hire a detail-oriented Staff Accountant to support day-to-day accounting operations and take over for a retiring Staff Accountant of five years. This role is critical to maintaining accurate financial records, managing cash flow visibility, and supporting a clean, timely month-end close. You'll work closely with executive management with broad exposure across accounts receivable, accounts payable, and general ledger/operational accounting.

This role offers a clear growth path to Controller over the next few years!

Key Responsibilities Cash Application & Management
  • Apply incoming cash receipts to open receivables and deposit checks timely
  • Apply outgoing payments to AP and reconcile to banking records
  • Support a banking institution transition, including ERP integration changes
  • Lead weekly cash management reviews with executive leadership, drawing on aged AR/AP subledger reports
Accounts Payable
  • Process vendor invoices (coding, approval, timely payment)
  • Maintain organized AP records and review aged AP reports
  • Reconcile credit card activity and integrate the credit card platform with the ERP
Vendor & Customer Management
  • Set up new vendors/customers, including banking verification, W-9 collection, credit checks, and payment terms
  • Serve as point of contact on outstanding balances
  • Research and resolve invoice discrepancies and related account reconciliations
Month-End Close
  • Prepare recurring journal entries and balance sheet reconciliations (including inventory)
  • Record fixed asset depreciation and capitalize eligible assets
  • Record expense accruals (commissions, rebates, payroll)
  • Record bi-weekly payroll entries and support payroll system/ERP integration
  • Support the broader close process, variance analysis, and chart of accounts maintenance
  • Support annual audit requests
  • Roll forward accounting files/ERP for new fiscal year
Qualifications
  • Bachelor's in Accounting, Finance, or related field (or equivalent experience) + 1–3 years in operational accounting (8+ years of experience can substitute for the degree)
  • Manufacturing industry experience is a plus
  • Working knowledge of AR, AP, inventory, and GL accounting
  • ERP/accounting software experience; strong Excel skills
  • High attention to detail, organization, and discretion with sensitive financial/payroll data
  • Comfortable managing multiple deadlines in a hybrid environment
What We Offer
  • $65-75k+ discretionary annual bonus
  • Hybrid schedule after onboarding (3 in-office / 2 remote) / can work in the Colorado Springs or Denver (Aurora) office
  • Medical, dental, vision (after 30 days) + HSA option
  • 401(k) with 4% company match (after 30 days)
  • 80 hours accrued PTO, 9 paid holidays + 1 floating holiday (eligible after 60 days)
  • Sick pay accrual (up to 48 hrs/year)
  • Direct exposure to executive leadership with a path toward a Controllership role
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