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CFS

Senior GL Accountant

CFS, Denver, Colorado, United States, 80285

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GL Accountant – Manufacturing Industry Salary: $85,000 – $100,000

Schedule: Full Time | Onsite

Join a growing, fast‑paced manufacturing organization where your work truly influences the financial health of the business. Our client is looking for a driven GL Accountant who enjoys solving problems, improving processes, and digging into data to understand what’s really happening behind the numbers. If you thrive in a multi‑entity environment and want a role where you can grow your expertise, this is a fantastic opportunity.

What You’ll Do Inventory & Intercompany Accounting (50%)

Manage inventory accounting for 2–3 growing entities

Oversee intercompany activity between the parent company and three subsidiaries, including eliminations for consolidated reporting

Partner closely with team members to streamline and refine processes

Maintain fixed asset records and depreciation schedules across multiple entities

Month‑End Close & Journal Entries (50%)

Own prepaids, accruals, journal entries, and reconciliations

Support an accurate and timely month‑end close

Apply ASC 842 lease accounting standards

Work alongside senior team members to expand your involvement in close activities

What You’ll Bring

5+ years of general accounting experience beyond AP/AR

Strong experience with accruals, prepaids, inventory, and fixed assets

Solid understanding of AR/AP processes (no processing required)

A proactive, assertive approach and the ability to adapt to changing processes

A desire to understand the “why,” not just the “what”

Intermediate–advanced Excel skills (VLOOKUP, Pivot Tables)

Nice‑to‑Have Skills

ASC 842 lease accounting experience

Multi‑entity consolidation exposure

Background in manufacturing accounting

Why You’ll Love This Role

High visibility and impact within a collaborative, growth‑focused accounting team

A chance to help shape processes across a multi‑entity environment

The ability to own meaningful pieces of the close and inventory functions

A culture that values curiosity, communication, and continuous improvement

If you’re ready to grow your GL experience in a dynamic manufacturing setting—and enjoy being the go‑to person for accurate, meaningful financial data—we’d love to connect with you.

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