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Forecast

Accounting Associate

Forecast

Accounting Associate supporting finance operations in a rapidly growing company developing AI-enabled professional services automation platform. Responsibilities include managing accounting, cash flow, and financial reporting.

Posted 6/20/2026full-timeDenver • Colorado • 🇺🇸 United StatesJuniorMid-Level💰 $55,000 - $60,000 per yearWebsite

About the role

Key responsibilities & impact
  • Perform month-end close procedures, including preparation of journal entries and preparation of balance sheet account reconciliations.
  • Oversee cash management and credit cards, including monitoring daily cash activity and preparing bank reconciliations.
  • Handle day-to-day transaction processing and prepare journal entries related to prepayments, fixed assets, accounts payable, and expenses.
  • Ensure that estimates, accruals, prepayments, and allocations are calculated and supported with appropriate basis or backup, in accordance with US GAAP.
  • Coordinate with our overseas bookkeepers to ensure the proper accounting for transactions in overseas operations, including intercompany activity.
  • Conduct monthly variance analyses to identify and explain fluctuations in financial results.
  • Assist with the annual financial statement audit.
  • Collaborate with other members of the Finance team and cross-functional departments to ensure the completeness and accuracy of accounting records.
  • Take on other duties and projects as assigned to support the finance team and overall business objectives.

Requirements

What you’ll need
  • Strong background in general accounting with hands-on experience in month-end close and an understanding of US GAAP.
  • Proficiency with Excel and familiarity with NetSuite.
  • Excellent verbal and written communication skills, capable of interacting positively and successfully with all levels of the company.
  • Highly detail-oriented with strong time management, prioritization, and organizational skills.
  • Aptitude to find solutions for gaining efficiencies in the day-to-day accounting tasks as well as the month-end close process.
  • 1+ years of experience in public accounting or corporate accounting in a position with equivalent responsibilities.
  • Bachelor’s or Associate’s Degree in Accounting, Finance, or a related field.
  • Experience with NetSuite is preferred.

Benefits

Comp & perks
  • Medical, Dental, and Vision Coverage
  • Flexible Time Off (FTO) Plan
  • 10 Company Paid Holidays
  • Immediate Eligibility in 401k Plan
  • 100% Employer Paid Short Term Disability Plan
  • Commuter Benefits Including Unlimited Rides Using an RTD ECO Pass and a Monthly Parking Stipend
  • Access to an Employee Assistance Program for coaching and wellness check-ins

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
month-end closejournal entriesbalance sheet account reconciliationscash managementbank reconciliationsaccounts payableUS GAAPvariance analysesfinancial statement audittransaction processing
Soft Skills
communication skillsdetail-orientedtime managementprioritizationorganizational skillsproblem-solvingcollaborationinterpersonal skillsadaptabilityteamwork
Certifications
Bachelor’s Degree in AccountingBachelor’s Degree in FinanceAssociate’s Degree in AccountingAssociate’s Degree in Finance