Senior Accountant

Founded in 2009, Tersus Solutions is a Denver-based company committed to revolutionizing textile care and circularity with its patented liquid CO₂ technology–the most advanced and environmentally friendly cleaning available.

As the backbone of recommerce™, Tersus partners with leading outdoor, athletic, luxury, and footwear brands to provide full‑suite textile reclamation, repair, upcycling, recycling, and logistics solutions. Tersus also sets a new standard in PPE care, utilizing its CO₂ cleaning process to offer unmatched care for firefighter gear, far exceeding the carcinogen removal rate of traditional cleaning methods for safer, more comfortable gear.

Additionally, Tersus reclaims and recycles down from apparel, bedding, and gear, extending the life of valuable materials and reducing waste.

Reporting to the VP of Finance, the Senior Accountant will own day‑to‑day accounting operations and the monthly close across our multi‑entity, cross‑border (U.S. and Canada) structure. This is a high‑ownership, hands‑on role for a technically strong, high‑performing accountant who is ready to grow as the company scales. You will work directly with the VP of Finance on technical accounting, lender and sponsor reporting, and — critically — the systems, automation, and process build‑out that will scale the business, including an upcoming ERP migration, workflow automation across AR/AP and close, and the integrations that connect them.

We are specifically looking for a high‑performing Senior Accountant who wants to build something — someone who instinctively looks for the manual step that should be automated, the reconciliation that should be a system integration, and the spreadsheet that should be a workflow. As Tersus scales quickly across its U.S. and Canadian operations, this role is positioned on a deliberate career‑growth track—with expanding ownership of the finance tech stack and process design, broad exposure to leadership and our investors, and a clear path toward an Accounting Manager or Controller role as the finance team builds out.

The right person will outgrow this job description, and we want to be the place where that happens.

Month‑End Close & Financial Reporting

• Own the monthly, quarterly, and annual close, including journal entries, accruals, prepaids, depreciation, and amortization.
• Prepare and review balance sheet reconciliations and supporting schedules so every general ledger account is accurate and fully supported.
• Prepare financial statements in accordance with U.S. GAAP and deliver timely, decision‑ready reporting to leadership.
• Perform monthly variance analysis, investigating and explaining fluctuations against budget and prior periods.
• Help prepare monthly reporting packages for the company’s private equity sponsor and lender.

Accounts Receivable, Accounts Payable, Cash & Treasury

• Own the AR lifecycle across both entities — customer billing and invoicing, cash application, and customer governance.
• Monitor aging and lead collections, partnering with sales and operations to resolve disputes and elevate past‑due balances.
• Review credit terms and customer credit limits; evaluate allowance for doubtful accounts and bad debt reserves.
• Oversee the AP lifecycle and bill‑pay workflows across both entities, including approval routing, and vendor governance.
• Monitor daily cash positions across U.S. and Canadian bank accounts and currencies.

Technical Accounting

• Own revenue recognition under ASC 606 across the company’s equipment, service, usage‑based, and recommerce revenue streams.
• Maintain the fixed asset and construction‑in‑progress sub‑ledgers under ASC 360 across both entities, including capitalization policy, useful‑life and depreciation method determinations.
• Apply ASC 842 lease accounting across the company’s lease portfolio as both lessee and lessor.

Canadian & Cross‑Border Compliance

• Prepare Canadian GST/HST invoicing and filings and maintain CRA account compliance.
• Support cross‑border payroll, intercompany, and transfer‑pricing processes.
• Coordinate Canadian indirect‑tax and customs/compliance matters as needed.

Tax Coordination

• Coordinate with external tax advisors on…