Accounting Manager
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-07-07
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Accounting
Accounting Manager, Financial Reporting, Financial Compliance
The Accounting Manager serves as a key partner to the Controller and contributes to building scalable processes that support continued organizational growth. This role oversees the accounting operations including payroll preparation process and accounts payable, as well as assists in month end close process which includes P&L analysis, preparation of complex reconciliations and review of expenses related work papers. Success in this role requires strong technical accounting knowledge, experience with Intacct, and the ability to independently manage high-volume workflows with accuracy and sound judgment.
TypicalFunctions:
- Prepare revenue analysis and related reconciliations, such as deferred revenue, for one brand.
- Prepare and post adjusting journal entries with appropriate documentation and analysis. This may include revenue accruals, expense accruals, expense allocations.
- Manage and review expense activity within the Profit & Loss statement to ensure proper classification and accuracy.
- Monitor internal reporting timelines and ensure team adherence to delivery due dates.
- Review work papers prepared by team members for completeness, consistency, and accuracy.
- Oversee monthly expense fluctuation analysis, identifying variances and ensuring proper explanations and support.
- Oversee daily accounting operations, including payroll processing, accounts payable, credit card transactions, 1099 preparation, and employee expense processing.
- Supervise the AP and credit card workflow, ensuring timely processing, accuracy, and adherence to company policies.
- Manage payroll processing end-to-end, ensuring timely and accurate pay cycles and proper compliance documentation.
- Experience with state and local tax (SALT) filing activities, including registrations, periodic filings, and compliance monitoring.
- Directly manage Staff Accountant.
- Maintain employee department allocations and ensure coding accuracy across payroll and expense transactions.
- Support team development by providing training, process guidance, and ongoing coaching to staff.
- Explore and apply AI tools in your day-to-day work, finding new ways to simplify tasks, accelerate outcomes, and elevate your effectiveness.
- CPA or CMA Required. Public accounting experience is strongly desired.
- 7+ years of progressive accounting experience with exposure to both transactional and month-end close processes.
- Bachelor’s degree in accounting, finance, or a related business field.
- Experience managing accounting staff.
- Strong analytical skills, attention to detail, and ability to manage high-volume workflows with accuracy.
- You use AI responsibly, with a basic understanding of security, privacy, and ethical data-handling considerations, and you know how to keep sensitive information safe when using AI tools.
Competencies:
- Technical Accounting Expertise – Strong knowledge of GAAP, deferred revenue, adjusting journal entries, SALT filings, and month-end close requirements.
- Financial Analysis & Reconciliation Skills – Ability to perform and review complex reconciliations, analyze expense fluctuations, and ensure accurate P&L management.
- Systems Proficiency – Advanced proficiency with Intacct and strong competency with other accounting and payroll systems.
- Cross-Functional Collaboration – Partners closely with the Controller and interfaces effectively with internal teams.
- Organizational & Time Management Skills – Ability to juggle multiple priorities, meet rigid month-end timelines, and maintain structured documentation.
- Regulatory & Compliance Awareness – Ensures accuracy and compliance in payroll, tax filings, and financial processes.
We try to be specific about the experience we believe you’ll need to have in order to be successful in this position, however, we encourage you to apply even if you don’t meet 100% of the outlined bullet points. If you are excited about innovating hospitality through technology and are a top-performing team player with a strong work ethic, we’d love to hear from you!
WorkEnvironment:
This position is now open for remote based candidates located outside of the Denver Metro Area. Candidates must have access to a consistent…
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