Staff Accountant
Job in
Broomfield, Boulder County, Colorado, 80020, USA
Listed on 2026-10-12
Listing for:
CFS
Full Time
position Listed on 2026-10-12
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Staff Accountant
Job Description & How to Apply Below
Salary: $70,000 - $85,000 + bonus
- Join a growing, multi-entity organization providing infrastructure and environmental services across the U.S.
- Hybrid schedule — initially 3 days in office, with additional remote flexibility as you ramp up
- Work directly with an experienced Controller who is committed to mentoring and developing the accounting team
- Gain broad accounting exposure across multiple entities rather than being siloed into one function
- Opportunity to expand your responsibilities as you master the role and the company continues to grow
- Collaborative environment looking for someone who is curious, eager to learn, and comfortable asking questions
- Join a growing, multi-entity organization providing infrastructure and environmental services across the U.S.
- Hybrid schedule — initially 3 days in office, with additional remote flexibility as you ramp up
- Work directly with an experienced Controller who is committed to mentoring and developing the accounting team
- Gain broad accounting exposure across multiple entities rather than being siloed into one function
- Opportunity to expand your responsibilities as you master the role and the company continues to grow
- Collaborative environment looking for someone who is curious, eager to learn, and comfortable asking questions
- Prepare balance sheet reconciliations, journal entries, and accruals across approximately five entities
- Complete bank reconciliations for multiple accounts
- Manage full-cycle accounts payable for one entity
- Support accounts receivable, including cash application across multiple projects and entities and reconciliation of customer statements
- Own corporate credit card and P-card processes, including expense review, receipt verification, and approval follow-up
- Maintain fixed asset records, including additions, roll forwards, and depreciation calculations
- Perform actual-to-budget analysis and assist with financial statement review
- Support month-end close and other general ledger accounting activities
- Take on additional accounting responsibilities as experience and familiarity with the organization grow
- Bachelor’s degree in Accounting required
- 2–3+ years of accounting experience with exposure beyond primarily accounts payable and accounts receivable
- Experience supporting multiple entities strongly preferred
- Experience working within a robust ERP or accounting system beyond Quick Books
- Solid understanding of journal entries, account reconciliations, accruals, and general ledger accounting
- Strong Excel skills
- Positive, collaborative attitude with a strong work ethic and willingness to learn
- Organized and detail-oriented, with the confidence to ask questions and take ownership of assigned work
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