Controller

• Own the monthly, quarterly, and annual close.
• Build an efficient, repeatable monthly close process focused on a timely, predictable cadence that meets sponsor and lender expectations.
• Reconcile franchisor-controlled membership billing to the general ledger and validate deferred / recurring membership revenue.
• Prepare accurate, GAAP-compliant financial statements, ensuring consistency across multiple legal entities, clubs, and business units.
• Drive execution of Sage Intacct migration, including chart-of-accounts design, dimensional reporting, testing, data migration and cutover.
• Lead the transition from cash-basis to full accrual accounting.
• Stand up scalable, repeatable processes that support rapid new-club onboarding.
• Lead automation of AP, AR, and reconciliations to reduce manual work and outsourced-firm reliance.
• Integrate source systems (ABC Fitness billing, Paylocity payroll, Ramp) into the accounting stack as needed.
• Design and document internal controls across cash handling, purchasing, and membership revenue recognition.
• Ensure regulatory compliance (sales/use tax, property tax, and other state/local requirements) across all club locations.
• Conduct periodic self-audits to proactively identify risks and gaps.
• Initiate and control wires for new-club real estate/build costs, capital investments, and tax payments.
• Optimize working capital, balancing payables, receivables, and capital expenditure needs across an active build pipeline.
• Own fixed-asset accounting and construction-in-progress (CIP) tracking across the new-build pipeline.
• Track and report unit-level capital deployment against budget.

• Lead accounting operations and the team.
• Own a fast, reliable month-end close — and make it faster with AI.
• Modernize AP, AR, and expense workflows.
• Deliver financial reporting and insight.
• Own revenue recognition and technical accounting.
• Lead audit readiness.
• Manage payroll, tax, treasury, and compliance.
• Partner across the business.

• Oversee the core accounting function, ensure strong financial controls and close discipline.
• Develop talent and help build a scalable accounting organization.
• Lead day-to-day accounting operations while driving continuous improvement.
• Own the monthly close process to ensure accurate, complete, and timely financial results.
• Review and approve journal entries, account reconciliations, balance sheet reviews, and close deliverables.
• Partner with the VP of Finance and business leaders to ensure accounting results are understood and corrective actions are closed.
• Maintain and strengthen accounting controls, policies, procedures, and standard work across the function.
• Identify control gaps and process risks, and implement practical countermeasures to improve compliance, accuracy, and efficiency.
• Lead external audit support and ensure taxes and compliance-related accounting activities are completed on time.
• Support potential acquisitions by partnering on accounting due diligence and integration planning.

• Oversee the core accounting function and ensure strong financial controls and close discipline
• Develop talent and help build a scalable accounting organization
• Lead day-to-day accounting operations while driving continuous improvement in processes, systems, and team capability
• Own the monthly close process to ensure accurate, complete, and timely financial results
• Review and approve journal entries, account reconciliations, balance sheet reviews, and close deliverables
• Provide clear accounting guidance on complex or judgmental items including revenue recognition, reserves, accruals, and capitalization
• Maintain and strengthen accounting controls, policies, procedures, and standard work across the function
• Identify control gaps and process risks, and implement countermeasures to improve compliance, accuracy, and efficiency
• Support potential acquisitions through accounting due diligence and quality of earnings inputs
• Build scalable acquisition integration playbooks and standard work so acquired businesses can be integrated into the accounting cadence without compromising control and quality

• Overseeing daily general ledger analysis, reporting and reconciliations.
• Producing periodic financial reports; as required for daily, monthly, and annual monitoring for internal departments and committees.
• Maintaining an adequate system of accounting records and a comprehensive set of controls and budgets designed to mitigate risk and maintain the accuracy of the Bank’s reported financial results.
• Ensuring that reported results comply with generally accepted accounting principles and reporting standards.
• Forecasting the Bank’s financial performance and preparing detailed explanations for deviations of fees and operating expenses to budget.
• Preparing and filing the Bank’s call report and other regulatory and financial reports and statements before the established deadlines.
• Completing the Bank’s interest rate risk analysis and reporting.
• Oversee month, quarter and year-end period close.
• Play a pivotal role in the completion of annual FDIC and other agency audits.
• Overseeing the Bank’s payroll, accounts payable and investment functions.
• Managing the Bank’s Holding Company’s financial activity and statements, shareholder correspondence, regulatory reporting and tax filings.
• Supervising finance department staff as assigned.
• Conducting project management functions as related to finance operations and other projects as assigned and directed by the CFO and President.
• Ensuring compliance with the Bank’s established guidelines, policies, and procedures.
• Work with department managers to create procedures to ensure effective and efficient system usage and maintenance as it relates to accounting operations.

Bank Controller – Contract

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance.
• Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations.
• Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland.
• Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked.
• Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software.
• Partner with the Controller as the point person for the external audit.
• Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll.
• Lead contact for foreign subsidiary annual financial statement compilation and tax returns.
• Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts.
• Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
• Ensure compliance with accounting policies, procedures, and internal controls
• Prepare all government census reports. (Relaying required information from company financial statements to the census reports as instructions direct, as well as interacting with necessary departments)
• Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic.
• Help drive process and efficiency improvements that will allow the Company to scale with future growth.
• Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

Assistant Controller

• Support the project management teams by utilizing company tools and systems
• Ensure all project initiation documentation is accurate and complete
• Initiate and configure new projects, ensuring all details are accurate and aligned with organizational standards
• Maintain accurate tracking of resource allocation and personnel forecasts
• Generate, review, and adjust invoices in alignment with project progress
• Create and maintain reports on budgets, margins, invoices, and overall project status
• Escalate any project related issues to Project Managers
• Close projects in systems and ensure all project related costs are entered
• Archive job folder ~90 days

Project Controller

• Oversee month-end close, including journal entries, reconciliations, and analysis of key balance sheet accounts.
• Generating financial reporting in accordance with U.S. GAAP, supporting both internal and external reporting needs.
• Assist with the preparation and review of consolidated financial statements and schedules.
• Support internal control activities, SOX testing, and remediation efforts.
• Support budgeting, forecasting, and planning processes, working closely with FP&A and business partners.
• Analyze financial results, identify trends, and provide insights on variances, risks, and opportunities.
• Help develop, maintain, and improve accounting policies, procedures, and documentation.
• Mentor and develop junior accounting staff; provide leadership and hands-on coaching.
• Work with external auditors during audit planning and execution, ensuring timely deliverables.
• Partner cross-functionally (e.g., Tax, Treasury, Legal) to support financial initiatives, system implementations, and process improvements.

• Oversee and manage the monthly, quarterly, and annual close processes, ensuring completeness, accuracy, and compliance with GAAP.
• Prepare and/or review and approve journal entries, account reconciliations, and balance sheet analyses, including complex areas such as capitalized internally developed software, reserves, self-insurance employee benefits, debt, and derivatives.
• Ensure timely and accurate preparation of internal and external financial statements and management reporting.
• Partner closely with FP&A to support forecasting, variance analysis, and executive-level reporting.
• Support the Controller with preparation of financial analysis, balance sheet reviews, and variance explanations.
• Collaborate cross-functionally with FP&A, Operations, and other departments to support financial transparency and accuracy.
• Provide leadership and oversight for the General Ledger, Accounts Payable, Cash, Accounts Receivable, and Collections functions.
• Develop, coach, and mentor accounting managers and team members, fostering a culture of accountability, accuracy, and continuous improvement.
• Oversee AR, cash application, and collections activities to ensure timely invoicing, accurate customer balances, and effective cash flow management.
• Maintain and enhance a strong internal control environment, ensuring compliance with company policies, GAAP, and applicable regulatory requirements.
• Serve as a key point of contact for external auditors, managing audit planning, PBC requests, and issue resolution.

• Support development of documented procedures for all accounting staff / functions
• Assist in managing the monthly, quarterly, and annual close processes
• Prepare and review financial statements in accordance with GAAP
• Ensure accuracy of general ledger and account reconciliations
• Review expense reports and reconcile company credit card program
• Review timesheets ensuring compliance with EEI travel policies and various state time reporting requirements
• Support development and maintenance of internal controls and policies
• Oversee project accounting functions
• Assist in preparing files for external auditors, appraisers and tax preparers during annual reviews and tax filings as necessary
• Ensure compliance with federal, state, and local reporting requirements
• Identify and implement process improvements and automation opportunities
• All other duties assigned

Controller jobs in Colorado

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Controller

Controller

Controller

Controller

Bank Controller – Contract

Assistant Controller

Project Controller

Assistant Controller

Assistant Controller

Assistant Controller