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CFS

GL Accountant

CFS, Hudson, Colorado, United States, 80642

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GL Accountant - Manufacturing Industry

Salary: $85,000 - $100,000 per year Full-Time | Onsite

Our client, a dynamic and growing player in the manufacturing space, is seeking a proactive and detail-oriented GL Accountant to join their accounting team. This is a high-impact role for someone who thrives in a fast-paced, multi-entity environment and is passionate about digging into the numbers to understand the story behind them. Key Responsibilities

As a GL Accountant, you'll split your time across two core functional areas: 1. Inventory & Intercompany Transactions (50%)

Manage inventory accounting across 2-3 entities, ensuring accuracy and consistency

Handle intercompany transactions between a parent company and three subsidiaries, including eliminations for a fifth consolidation entity

Collaborate with team members (starting with Alex) to understand and refine processes

Maintain and run depreciation schedules for fixed assets across two entities, with flexibility to support additional entities as they're added

2. Month-End Close Support & Journal Entries (50%) Own prepaids, accruals, journal entries, and reconciliations

Ensure accuracy of the books and support monthly close processes

Apply ASC 842 lease accounting standards to liabilities

Partner with Sheri (once bandwidth allows) to deepen involvement in close activities

What You'll Bring

To succeed as a GL Accountant, you'll need a strong foundation in general accounting and a curious, communicative mindset. The ideal candidate will:

Have 5+ years of experience in general accounting (beyond AP/AR), including accruals, prepaids, inventory, and fixed assets

Understand AR/AP workflows and documentation, though not responsible for processing

Be assertive, proactive, and able to adapt experience to fit company-specific processes

Demonstrate a natural curiosity-someone who asks questions, digs into data, and seeks to understand the "why" behind the numbers

Be proficient in Excel, including VLOOKUP and Pivot Tables

Bonus Skills (Pluses) Experience with ASC 842 lease accounting

Exposure to multi-entity consolidations

Familiarity with manufacturing industry accounting practices

Why Join?

This is more than just a GL Accountant role-it's an opportunity to make a meaningful impact in a collaborative, growth-oriented environment. You'll work alongside a team that values curiosity, clear communication, and proactive problem-solving.

If you're a GL Accountant who's ready to roll up your sleeves, normalize complex data, and help shape financial accuracy across a multi-entity structure, we want to hear from you.