More jobs:
Accounting Manager; Exclusive Collective
Job in
Denver, Denver County, Colorado, 80208, USA
Listed on 2026-05-21
Listing for:
Exclusive Resorts
Full Time
position Listed on 2026-05-21
Job specializations:
-
Finance & Banking
Accounting Manager, Financial Reporting -
Accounting
Accounting Manager, Financial Reporting
Job Description & How to Apply Below
Role Summary
The Accounting Manager will serve as a key partner and right hand to the Divisional Controller in overseeing accounting operations across a multi-entity, multi-currency environment. This role combines operational accounting leadership, financial oversight, process transformation, and cross-functional project execution within a fast-paced and evolving organization.
The position will support both day-to-day accounting operations and broader strategic initiatives, including ERP migration, consolidated group integration activities, and expansion into new markets. The Accounting Manager will maintain a full-company perspective across corporate accounting and operational finance workflows while remaining hands-on in the details when required.
This role operates within a shared services model and provides oversight and coordination across centralized accounting functions, while maintaining a dotted-line leadership relationship with two London-based team members responsible for corporate accounting and business-specific financial operations.
The ideal candidate is highly organized, detail-oriented, technically strong, operationally minded, and comfortable navigating ambiguity in a lean and evolving environment.
Key Responsibilities
Accounting Operations & Close Management
* Support oversight of the month-end close process across multiple entities, currencies, and jurisdictions
* Coordinate close activities across shared services and regional resources to ensure timely and accurate financial reporting
* Review and analyze balance sheet reconciliations, accruals, clearing accounts, intercompany balances, and key accounting estimates
* Ensure appropriate accounting treatment for multi-currency transactions, FX impacts, and consolidation adjustments
* Assist with consolidated reporting requirements and integration into the broader parent company reporting structure
* Support accurate financial statement preparation in accordance with company policies and applicable accounting standards
Shared Services Oversight & Team Coordination
* Oversee accounting processes executed within a shared services environment, ensuring consistency, accountability, and service quality
* Coordinate workflows between operational accounting, corporate accounting, and shared services teams
* Provide functional oversight and guidance to London-based accounting and financial operations personnel
* Help establish scalable procedures, ownership structures, and accountability across global accounting activities
* Act as a central point of coordination between accounting, FP&A, operations, tax, treasury, and leadership teams
Cash Management, VAT, Compliance & External Reporting
* Support cash management activities, including visibility into payment flows, liquidity considerations, and operational cash processes
* Oversee governance around bank reconciliations, cash clearing, and payment controls
* Maintain a strong operational understanding of VAT requirements across multiple jurisdictions to support accurate transaction processing, reporting integrity, and cross-functional coordination
* Act as a key liaison with external accounting firms and advisors supporting statutory financial statement preparation, local compliance filings, and other deliverables
* Support internal tax and finance teams with information requests related to corporate income tax, transfer pricing, audits, and other regulatory matters
* Assist with risk identification and mitigation across accounting and operational finance processes
Process Improvement & Transformation
* Lead and support accounting process improvement initiatives focused on scalability, efficiency, automation, and control enhancement
* Play a key role in upcoming ERP migration and related system transformation initiatives
* Assist with integration activities tied to consolidated group structures and evolving operating models
* Evaluate and improve accounting workflows, reporting processes, reconciliations, and operational handoffs
* Partner with finance leadership to help standardize policies, procedures, and reporting across entities
Operational Finance & Cross-Functional Support
* Maintain visibility into…
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