Staff Accountant
Listed on 2026-07-29
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Accounting
Financial Reporting, Accounts Receivable/ Collections, Staff Accountant, Accounting Manager -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Accounting Manager
Location: Downtown Denver, CO
Compensation: $70,000–$80,000 annually
Our client, a rapidly growing SaaS software company located in Downtown Denver, is seeking a motivated and detail-oriented Staff Accountant to join their collaborative accounting team. This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment and is looking to expand their experience in SaaS accounting, revenue recognition, and month-end close while contributing to a high-growth organization.
ResponsibilitiesPrepare and post general ledger journal entries.
Perform monthly balance sheet reconciliations and investigate account variances.
Support and participate in the month-end and year-end close processes, ensuring timely and accurate financial reporting.
Maintain the integrity of the general ledger and assist with preparing financial statements.
Assist with revenue recognition, ensuring revenue is recognized accurately and in compliance with company policies.
Support recurring revenue accounting, deferred revenue reconciliations, and subscription-based billing activities.
Review, process, and reconcile employee expense reimbursements.
Process accounts payable invoices, ensuring accurate coding and timely payments.
Manage a low-volume customer invoicing process and collaborate with internal teams to resolve billing questions.
Assist with audits, ad hoc reporting, and special accounting projects.
Identify opportunities to improve accounting processes and strengthen internal controls.
Bachelor's degree in Accounting, Finance, or a related field.
2+ years of accounting experience in a Staff Accountant or similar role.
Prior experience in a SaaS or software company is strongly preferred.
Experience with revenue recognition.
Strong understanding of general ledger accounting, journal entries, account reconciliations, and the month-end close process.
Experience with accounts payable, employee expense reimbursements, and financial reporting.
Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and working with large datasets.
Experience with ERP systems; Net Suite experience is a plus.
Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
Excellent communication skills and the ability to collaborate across departments.
Ability to manage multiple priorities and meet deadlines in a fast-paced, high-growth environment.
Onsite during the first two weeks for training and onboarding.
Hybrid schedule following onboarding:
Tuesday and Wednesday: In office
Month-End Close: Monday through Thursday in office to support close activities
If you're looking to join an innovative SaaS company where you'll gain exposure to revenue recognition, collaborate with a talented accounting team, and continue growing your career, we'd love to hear from you.
#INJUL
2026
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