Accounting & Finance jobs in Thornton, Colorado - Page 7Create job alerts

The Senior Manager of Finance leads the network-wide budgeting and forecasting process, oversees the Finance Manager, and serves as a strategic advisor to organizational leadershelping translate complex financial data into clear, strategic decisions that strengthen results across the network. The Se

Expertise in financial modeling and Excel; experience with Oracle Financials, Hyperion, or similar systems preferred. Principal Financial Analyst to support Capital expenditure for Oracle Cloud Infrastructure. Analyze cost trends, capacity, and material flow to inform financial strategy.

Our SBA Loan Underwriter will have experience in 7(a) underwriting in a variety of industries and transaction types.

The Credit Products Underwriter III - Commercial is primarily responsible for underwriting more complex financial transactions, including the financing of multiple business endeavors such as: investment real estate, owner-occupied real estate, working capital, equipment, LBOs/acquisitions, healthcar

This level of knowledge is normally acquired through completion of a Bachelor's degree and 5-7 years credit analysis/credit products underwriter experience; or 13-15 years of equivalent work related experience. Commercial Analyst; Commercial Banking; Commercial Credit Analyst; Commercial Credit Unde

A Consumer Underwriter -Auto Finance evaluates, negotiates, and decisions consumer offerings within Ally's underwriting policies to further grow application and contract volume.

CLA is currently seeking a Senior Associate in National Accounting for Income Taxes (NAIT) to join our team. How you'll create opportunities in this Senior Associate - National Accounting for Income Taxes (NAIT) role:. Bachelor's Degree in Accounting, Finance, or a related field.

COMMUNITY LENDING MORTGAGE BANKER.

Location: Denver, CO - In office 3 days, Remote 2 days.

The Accountant is responsible for all accounting functions for all assigned portfolios within a sector of the business.The Accountant will be responsible for managing financial records, ensuring accuracy in financial reporting, and maintaining compliance with accounting regulations.This role involve

Bowman has an opportunity for a Financial Project Manager to join our team remotely.At Bowman, we believe in creating opportunities for aspiring people to thrive and achieve ambitious goals.That's why a career at Bowman is more than a job.It is an opportunity to be part of a diverse and engaged comm

This opportunity provides technical development and unique experience in construction/real estate accounting.

You will help the Sales Manager to monitor marketplace competition and trends in order to incorporate them as appropriate into the sales strategy.

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to W

Job Description Staff Accountant Job Description Staff Accountant for Property Management and Development Company. Duties: Preparation of financial statements for 50 plus entities (mix of residential and commercial properties) Perform bank account reconciliations Perform balance sheet account reconciliations Input journal entries to record financial transactions Process intercompany transactions Collaborate with Property Managers by providing feedback on recording of deposits, tenant charges, and invoice processing Assist with ad-hoc management reporting requests Assist with cash tracking and treasury functions Assist with annual budget preparation Assist outside CPAs with year-end tax preparation Assist outside auditors with year-end audits by providing requested documentation and explanations Process accounts payable and accounts receivable transactions as necessary Contribute to ongoing process improvement efforts Skills needed: Education: Bachelor’s Degree in Accounting, Finance, or related field. Experience: 2+ years of experience in general ledger accounting, including monthly close, cash reconciliations, balance sheet reconciliations, and variance analysis. Computer skills: Microsoft Excel (intermediate), Appfolio Property Manager software or other Property Management software (nice to have but not required), Adobe Acrobat Pro. Microsoft Outlook, Microsoft Word. Analytical Skills: Must be able to interpret and analyze data to identify problems, gather data, and develop logical solutions. Stress management skills: Be able to handle pressure under the pressure of deadlines in a multi-entity, high volume environment. Self-starter and team player: Must be able to work both independently as well as in a team-oriented environment to accomplish assigned tasks and goals. Customer service skills: Ability to provide customer support to a variety of internal and external stakeholders in a prompt, friendly, and timely manner. Be able to follow-up on a case through to the resolution. Listening and communication skills: The ability to actively listen to deduce real needs. Must possess oral communication skills to effectively communicate. Professionalism: Must be enthusiastic, respectful, and friendly; with a professional and welcoming presentation, and most importantly, possess a positive attitude. Interpersonal skills: Must possess strong interpersonal skills to relate easily with people of various background and personalities. Need to establish relationships and build rapport with employees, guests, and vendors. Organizational skills: Should be well-organized, detail-oriented, and multi-tasking, with the ability to effectively prioritize assignments. It is also important to adapt to change easily.

Job Description Healthcare in the U.S. is an ever-changing maze filled with confusion and complexity. Amaze Health is a company dedicated to empowering our patients with all the tools, resources, and medical support they need to take charge of their own healthcare. We don’t just take care of people, we partner with them. Join our innovative team as we change healthcare in America, one patient at a time. Are you an experienced accounting professional looking for a growth opportunity? We are looking for a hands-on Accountant to join our team. This is an opportunity with tremendous growth potential for the right person. We are looking for an independent, personable, fast learner to support our leadership team. This is a remote/hybrid position requiring weekly in person meetings with the CEO. Person must reside within the greater Denver metro area. Responsibilities: • Build out accounting processes around monthly reporting, revenue recognition, AR/AP, payroll, tax, annual audit, systems, treasury, and other items, as applicable., • Develop future projections and models., • Execute the daily, monthly and yearly financial accounting. Prepare monthly, quarterly, and annual financial statements., • Coordinate with lenders, auditors, and other appropriate external advisors., • BS in Accounting with an advanced degree or CPA desirable., • Seeking an accounting professional with at least 5 years of experience including at least three years of operational accounting. Some audit experience is a big plus., • Demonstrates strong leadership, problem solver and strategic thinker., • Excellent organizational and analytical skills., • Ability to manage multiple projects simultaneously., • Thrives in a fast-paced, ever-evolving environment., • Proficient in Microsoft Office Suite.Company DescriptionAmaze is a dynamic healthcare startup that is changing the relationship people have with their medical partners.Amaze is a dynamic healthcare startup that is changing the relationship people have with their medical partners.

Job Description Our faith-based, non-profit client is in search of a Full-Cycle Accountant to join their team! This individual will be responsible for supporting churches and affiliated faith-based organizations with quality accounting services. The primary responsibilities include managing contributions, A/R and A/P, and payroll. Additionally, the role involves producing accurate and timely bank reconciliations and financial statements for the assigned organizations. Must be agreeable to company mission statement and values. This is a fully onsite, Temp-To-Hire opportunity! Salary range $48K to 60K DOE Essential Duties and Responsibilities: • 2-3 years in full cycle Accounting required, • Contribution tracking and record keeping, • Processing payroll and payroll tax reporting (Quick Books), • Accounts Payable/Receivable, • Assist with Monthly/quarterly/yearly financial reporting and year-end contrition reporting, • Update and manage general ledger, journal entries, and bank reconciliations, • Maintain records according to GAAP, • Manage bank and investment accounts including reconciliation, • Establish and maintain confidential financial files and records, • Communicate proactively and clearly with customers and partners., • Respond promptly to requests from customers, leadership, and team members., • Collaborate effectively with teammates and the Accounting Director. Minimum Qualifications (Knowledge, Skills, Abilities): • 2-3 years experience in full cycle Accounting, • Experience with ministry-specific finance or non-profits required, • QuickBooks Online proficiency required and certification is preferred, • Communicates with effectiveness and savvy to internal and external partners, • Demonstrates ability to build rapport and develop strong relationships, • Ability to effectively apply analytical and problem-solving skills, • Track record of reliability, dependability, and conscientious work habits, • Analytical with an aptitude for numbers, • Ability to work independently with little supervision, • Ability to organize and prioritize effectively, • Ability to adapt and work efficiently in a rapidly changing dynamic environment with deadline pressures, • Ability to discern between routine matters and those requiring immediate attention, • Must be able to maintain absolute confidentiality and integrity, • Computer literate with the ability to pick up new programs and applications quickly and easily, • BA degree in a related field is a plus, or equivalent of education and/or experience will be considered Preferred Skills: • Expertise and proficiency in GAAP, • Computer literate with proficiency in Excel, Word, Pages, Keynote/PowerPoint, Web administration and scheduling Pay: $48K to 60K/year DOE Company DescriptionHIRE CONNECTIONS serves primarily the greater Denver Metro area. We are locally based and a female-owned business. Our approach to employment is progressive by understanding the specific and personal needs of what makes a great CONNECTION. With over 50 years of staffing experience and 20 years of continued growth within the life of Hire Connections, we will elevate your level of staffing expectations and career choice opportunities.HIRE CONNECTIONS serves primarily the greater Denver Metro area. We are locally based and a female-owned business. Our approach to employment is progressive by understanding the specific and personal needs of what makes a great CONNECTION. \r\n\r\nWith over 50 years of staffing experience and 20 years of continued growth within the life of Hire Connections, we will elevate your level of staffing expectations and career choice opportunities.

Job DescriptionAbout Us Our mission is to electrify the world’s homes for healthy and sustainable living. Residential electrification is an extraordinary decarbonization opportunity - 145 million homes in the United States account for 20% of our climate emissions. But today, electrification is painful - it’s too complicated, time consuming, and expensive. So we’re building a new experience for homeowners, contractors, and utilities. Zero bridges the gap between the digital and the physical with a frictionless experience that makes electrification fast, easy, and affordable. Join our team to build a world class consumer experience that just so happens to electrify America. About the Role & Your Impact This is an exciting opportunity to join an early stage company of talented operations generalists, led by seasoned energy veterans. At Zero, we have a lean and targeted operations team - all our roles have substantial scope, and are all cross functional from sales through deployment. This role is our first role solely dedicated to Accounting and Finance excellence, a critical component of our business as we scale. You should expect to own the financial reporting cadence for the business, including recurring close processes, paired with longer strategic initiatives, optimizing and analyzing our financials. You should expect a consistent work schedule, with limited meetings, and meaningful in person collaboration with stakeholders and peers, as well as flexibility around your personal life. The products we build serve a diverse range of customers: homeowners, contractors, and utilities, as well as the Zero employees that support these customers. Our financials and our business operations reflect this complexity - we have a unique business with many different needs - and we need a clear financial picture to understand it. Our systems and tools are what you would expect for a business of our size, but as we grow we are expecting to evolve and mature these tools - integrating automation and controls - which you will be a key owner of. We believe there are not other companies that operate similarly to us, and therefore your impact and experience will also be unique and wide reaching. This role is a unique opportunity to stretch your financial skills and learn how to be a business owner alongside a rapidly evolving organization. What You Bring You are an accounting and finance generalist with a clear understanding of business fundamentals, financial accounting, financial reporting, and the core drivers of business profitability. Whether it’s closing the books, building financial models, managing payables, or designing new processes, you want to own projects from beginning to end. You are comfortable working across systems like QuickBooks, Gusto, Ramp, and Excel / Google Sheets, and you take pride in building clean, accurate, and auditable financial data flows. You are a systems thinker who loves clarity and structure. You want to own the full accounting cycle, not just isolated tasks. You always anchor your work on operational reality, how money moves through the business, and you’re excited to learn the nuances of a fast-growing company working at the intersection of energy, technology, and residential contracting. You are process-minded and you have a proven track record of implementing clean processes and organized systems. You value functional beauty in operations and are excited to help build a financial backbone that enables healthier, more sustainable homes and a resilient company. You are a pragmatic team player. You know that numbers only matter if they’re timely and actionable. You’re eager to collaborate with leaders across Zero from operations to sales to engineering and you’re comfortable making tradeoffs to meet deadlines while maintaining accuracy. You want ownership and autonomy, but you understand that comes with responsibility to communicate and deliver. You are enthusiastic about in-person work. You want to know your users by name, and you want to see them smile when they use your designs. You live within 50 miles of Denver, CO or are willing to relocate. Nice To Haves -CPA, or direct accounting leadership experience-Experience being accountable to company financials-Experience at early-stage startups and/or fast-growing environments-Strong analytical background or practical finance experienceCompensation & Benefits\uD83D\uDCC8 Meaningful equity\uD83D\uDCB8 Annual performance-based bonuses for outstanding performance\uD83E\uDE7A Medical, Dental, and Vision\uD83C\uDFDD️ Unlimited PTO + unlimited sick days\uD83C\uDFE0 Primarily an in-office role, with a flexible schedule\uD83D\uDDA5️ Workstation stipend Zero Homes is committed to creating an inclusive and accessible experience for all candidates. We encourage you to apply even if you believe that you do not meet all of the above criteria!

Job Description Construction Senior Accountant - Denver, CO (in-office) Pay rate: $42-50/hr. DOE Responsibilities: • Drive the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting, • Review and correct balance sheet reconciliations and profit and loss statements, • Analyze job-level and business-level financial performance, • Provide commentary on trends, variances, and profitability to support strategic decision-making, • Prepare complex journal entries, including those related to payroll, amortization, accruals, allocations, and intercompany activity, • Perform bank and credit card reconciliations, • Support cost accounting efforts to ensure job costing and margins are accurate, • Partner with operational leaders, project managers, and other departments to resolve financial challenges and support business goals, • Assist in developing and maintaining internal controls, accounting procedures, and policy documentation, • Research and interpret complex accounting issues and provide actionable recommendations to leadership, • Lead special projects to improve financial processes and reporting systems, • Record payroll-related journal entries, • QuickBooks and advanced Excel functions (including PivotTables, XLOOKUP, INDEX/MATCH, SUMIF, etc.) Preferred Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • CPA or progress toward CPA preferred, • Medical, Dental, Vision, 401K Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 002-004

Job Description Accountant II (Growth Path to Accountant III) Finance & Accounting — Denver, CO Reports To: Controller FLSA Status: Exempt Position Summary The Accountant II (Growth Track) is a highly capable intermediate accountant responsible for maintaining accurate financial records and supporting key financial processes across Rio Grande Co. This role performs complex reconciliations, prepares standard financial statements, and analyzes costs, revenues, and trends to support informed decision-making. Unlike a traditional Accountant II, this position is designed for an experienced accountant who is already performing at the upper end of the intermediate level and is ready to advance into an Accountant III role with demonstrated performance. Key Responsibilities Financial Accounting & Reporting • Maintain accurate general ledger activity and ensure all transactions comply with GAAP., • Prepare balance sheets, profit & loss statements, and related financial reports., • Analyze current costs, revenues, and financial commitments to support forecasting and budgeting., • Perform monthly, quarterly, and annual account reconciliations., • Reconcile subsidiary ledgers to the general ledger and resolve discrepancies., • Analyze financial data to identify trends, variances, or issues requiring action., • Support budgeting and forecasting through detailed modeling and cost analysis., • Work closely with operations, purchasing, and other internal teams to clarify transactions and resolve issues., • Support audits, tax filings, compliance requirements, and internal controls., • General Ledger Accounting, • Financial Reporting, • Account & Bank Reconciliation, • Balance Sheet and P&L Analysis, • Month-End / Quarter-End / Year-End Close, • Revenue Recognition, • Depreciation Calculations, • Intermediate–Advanced Excel (pivot tables, lookups, modeling), • Bachelor’s degree in Accounting, Finance, or related field (required), • Typically 3–5+ years of progressive accounting experience, • Eligibility to sit for the CPA exam preferred but not required, • Strong analytical and problem-solving ability, • High attention to detail and accuracy, • Ability to manage multiple priorities and deadlines independently, • Professional judgment and strong sense of confidentiality This role is intentionally structured as a development pipeline to Accountant III. A successful individual will have the opportunity to advance based on: • Consistent accuracy and timeliness in core accounting tasks, • Ability to independently manage more complex reconciliations and reporting, • Strong analytical contributions to forecasting, budgeting, and variance analysis, • Proactive collaboration with other departments At Rio, we build more than structures—we build teams, careers, and futures. We're known for our craftsmanship, safety culture, and strong values. We take pride in delivering top-tier work for our clients, while making sure our people feel respected, supported, and valued. What sets us apart: • Family-first culture, • Transparent leadership that actually listens, • Real investment in career growth and training, • Salary: $85,000-$100,000 (based on experience), • Profit-sharing + 401(k) with company match, • Medical, dental & vision insurance, • HSA & FSA options, • Generous PTO: vacation, sick, bereavement, jury duty, • Paid training + career development, • Company-paid life insurance and company paid CO FAMLI leave, • Performance-based bonuses, • Employee Assistance Program (EAP) Ready to Put Your Degree to Work? If you’re organized, numbers-focused, and ready to become the kind of accountant everyone wants on their team—we’d love to meet you. Application Notice Apply early. We review applications as they are received and may fill the position before the posting closes.

Job DescriptionDescription: Are you ready to join the winning team? At Gills Point S, our team has a common goal of providing exceptional service to our customers while ensuring each employee feels valued, respected, and engaged in contributing to the success. Our strong reputation for family values and operational ethics makes us eager to add more team members who want to grow with us. The Service Center Accountant is responsible for bookkeeping-level accounting related to Point of Sale (POS) transactions and vendor receipts. This role supports retail and warehouse managers by ensuring the accuracy and proper documentation of financial transactions for assigned locations. The Service Center Accountant also validates vendor receipts, ensures accurate posting into NetSuite, and troubleshoots any bookkeeping issues that arise. Responsibilities: • Maintain and reconcile POS transactional data and vendor receipts for assigned locations., • Assist retail and warehouse managers with financial record-keeping and bookkeeping tasks., • Validate and ensure accuracy of vendor receipt postings into NetSuite from the POS system., • Ensure proper documentation is attached to financial transactions for compliance and audit purposes., • Identify and troubleshoot discrepancies or errors in bookkeeping functions., • Collaborate with internal departments to resolve financial data inconsistencies., • Support month-end closing processes as needed. Requirements: Qualifications & Skills: • Experience: Previous bookkeeping or accounting experience, preferably in retail or service center environments., • Technical Skills: Proficiency in accounting software, especially NetSuite, and familiarity with POS systems., • Detail-Oriented: Strong attention to detail to ensure accuracy in financial records., • Problem-Solving: Ability to troubleshoot and resolve bookkeeping-related issues efficiently., • Experience working with POS systems and vendor invoice processing., • Prior knowledge of NetSuite or similar ERP systems., • Strong organizational and time-management skills., • Ability to act as liaison / coach when working with service center managers

Job DescriptionAt Ascent CFO Solutions, we are a leading Fractional CFO services firm dedicated to providing strategic financial leadership and insights to startups and SMEs. Our mission is to empower businesses to achieve financial clarity and sustainable growth. As we continue to expand our services and client base, we're looking for an outstanding Senior Accountant to join our dynamic team of fractional financial professionals. In this role, you will serve as a trusted advisor to our diverse portfolio of clients. Your work will be meaningful and exciting, supporting businesses that are going through transformation, growth, process improvement, fundraising, preparing for an exit, and/or looking to acquire other companies. Job Description: As a Fractional Sr. Accountant with Ascent CFO Solutions, you will be a strong Accountant, responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures for our clients. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Our clients include cutting-edge startups, scale-ups, and private companies, in addition to VC- and PE-backed companies across a wide range of industries (Technology, SaaS, Professional Services, Construction, Manufacturing, eCommerce, Healthcare, CPG, FinTech, Real Estate, and more). Can you picture yourself as a member of our team? Primary Responsibilities for this role: • Month end close reconciliations, • Financial reporting, • Manage/track cash flow, • A/P, A/R, P/R and GL closing, • Rolling forecast and budget preparation, • Client onboarding including Chart of Account (COA) and GL clean-up, • 4+ years of experience in accounting, • Bachelor's degree required, • Experience working in a wide range of industries with a preference for smaller, startup environments, • Highly proficient in QuickBooks Online (QBO), • Tech-Savvy, comfortable learning new cloud tools, • Advanced Excel skills are required, • Experience using payroll, expense reimbursement and bill pay systems (Gusto, etc), • Understanding of GAAP accounting, • Working knowledge of preparing tax filings such as 1099s and sales tax forms, • The ability to multi-task and juggle multiple clients at once Hours: Approximately 25-32 hours/week Location: Boulder/Denver Metro-based preferred, Remote role with some in-person meetings/events Why Our Employees Choose Ascent CFO Solutions: • 2-Time Winner of Inc. 5000 Fastest-Growing Companies nationwide, • 3-Time Winner of Built In's Best Places to Work, • Set your own schedule, choose the number of hours you want to work, generally between 25-35+ hours/week, and work remotely (with in-person opportunities), • Engage with a wide range of business matters across a variety of industries, • Connect with highly talented Ascent team members (CFOs, VPs Finance, Controllers, Accounting Managers, and Senior Accountants) who are ready and willing to collaborate and support you on projects, • Benefit from our strong 12+ year reputation in delivering custom engagements with a high level of accuracy, responsiveness, and expertise, • Employee health, dental and vision insurance, • 401K match, • Quarterly stipend towards educational or professional development, • Technology stipend, • Paid sick time, holiday time & volunteer time, • Bonus/commission eligibility Powered by JazzHR jPX0JPBRG1

Job DescriptionStaff Accountant Please note that this job posting is for UPCOMING opportunities with our clients. These opportunities may be onsite or hybrid, depending on the specific opportunity. LHH Recruitment Solutions is proactively recruiting Staff Accountants in the Denver Metro Area for upcoming job opportunities with our clients. These opportunities may be temporary, temp-to-hire, or direct hire. Typical compensation is between $60,000 and $75,000 annually or the hourly rate equivalents. If the role is temporary or temp-to-hire, you will be able to sign up for LHH's benefits programs (details below). Typical Responsibilities: -Reviewing financial statements -Reconciling accounts and balance sheets -Making journal entries -Assisting with the month end, quarter end, and year end close processes -Processing AP, AR, and payroll -Running financial reports -Preparing for internal and external audits -Preparing and filing tax returns -Maintaining compliance with all relevant federal, state, and local laws and regulations -All other related tasks as required Typical Qualifications: -At least two years of recent, relevant experience in a similar accounting role -Previous experience with accounting software such as QuickBooks, Sage, SAP, NetSuite, Great Plains, etc. -Bachelor's degree or higher in Accounting, Finance, or a related field preferred -Excellent attention to detail -Thorough knowledge of GAAP -Excellent analytical skills -Excellent organizational skills -Proficiency with Microsoft Excel: VLOOKUP, pivot tables, formulas, etc. Typical Compensation: -Annual salary between $60,000 and $75,000 or the hourly rate equivalents -LHH benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. If you think your skillset makes you the best candidate for these upcoming Staff Accountant jobs in Denver, CO, then apply NOW! Apply here or e-mail your résumé in Microsoft Word format to for immediate consideration. Pay Details: $60,000.00 to $75,000.00 per year Search managed by: Justin Pagador Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Viridian Staffing’s Client is seeking an experienced Accounting and Finance professional to step into a hands-on Controller / Senior Accountant role supporting a cannabis dispensary operation in Denver, Colorado. This position will be fully on-site for the first several months to establish strong operational foundations, with the opportunity to transition into a hybrid schedule once systems, access, and workflows are fully stabilized. Founded in 2013, Viridian Staffing () is the original staffing, recruiting, and HR consulting firm solely dedicated to organizations in and supporting the commercial, medical, and industrial cannabis and hemp industry. As the Controller, you will be trusted with broad ownership of the accounting function in a fast-moving, highly regulated cannabis environment. This is a true wear-many-hats role for someone who enjoys being close to the business and understands that in a small but growing organization, accounting, finance, operations, and problem-solving often intersect. You will oversee day-to-day accounting operations while also supporting higher-level financial reporting and planning. Your work will include maintaining the general ledger, preparing and closing monthly financial statements, managing payroll processes, and ensuring accurate accounting. You will partner closely with leadership to review monthly P&Ls, cash flow, and balance sheets, participate in quarterly financial reviews, and coordinate with external CPAs who handle tax filings and audits. This role requires working knowledge of cannabis-specific accounting complexities, including 280E, as well as comfort operating in an industry where regulations, payment processing, and compliance requirements are constantly evolving. You will work primarily in QuickBooks Online and Excel, preparing journal entries, reconciling accounts, and helping streamline systems across payroll, timekeeping, scheduling, and reporting platforms. Experience consolidating or improving disconnected systems is highly valued. Culturally, this organization is looking for someone who is adaptable, collaborative, and comfortable working alongside leaders and team members across functions. Success in this role comes from strong communication, practical problem-solving, and a willingness to roll up your sleeves when needed—whether that means supporting a payroll run, addressing a processor issue, or helping leadership make sense of the numbers during a period of change. The ideal candidate brings a minimum of 3-10 years of accounting experience, with hands-on cannabis industry experience strongly preferred. You should have a solid foundation in accrual accounting, GAAP principles, and financial reporting, along with demonstrated proficiency in Excel and QuickBooks Online. Prior experience working in a regulated industry and partnering with external CPAs is important. A CPA is not required but is considered a plus. This position is well-suited for an Accounting professional who enjoys both the strategic and tactical sides of the work, thrives in an entrepreneurial environment, and values accuracy, accountability, and continuous improvement. Compensation: Salary range of $80,000–$100,000, depending on experience. Health insurance benefits are offered. Application Timeline Applications for this position will be accepted through December 29, 2025. Early applications are encouraged, as interviews may begin on a rolling basis. Viridian Enterprises LLC is an Equal Opportunity Employer. Viridian does not discriminate on the basis of race, color, religion, national origin, gender, sexual orientation, gender identity, gender expression, age, veteran status, physical or mental disability, marital status, genetic information, or any other status protected under federal, state, or local law. If you need assistance or an accommodation due to a disability, you may contact us at

Job DescriptionSalary: $95k - $110k Title: Senior Accountant Location: Denver, CO area; Hybrid is ok but onsite will be necessary at times Summary: We are seeking a highly capable and detail-orientedSenior Accountantto join our growing finance team. The ideal candidate brings a strong foundation in accounting, with experience across bothpublic audit and industry roles, and is comfortable working in a dynamic, evolving environment. This position will report to the Controller and play a critical role in supporting day-to-day accounting operations, driving process improvements, and contributing to strategic initiatives such as M&A integration. The right individual will have the opportunity to grow into anAccounting Managerrole as the organization expands. Key Responsibilities: Core Accounting & Transactional Work: • Perform and oversee daily accounting functions including journal entries, account reconciliations, and month-end close activities., • Handle high volumes of transactional work, particularly during the initial phases of the role as the team is built out., • Ensure accuracy and compliance with GAAP and internal policies. Process Improvement: • Assess existing accounting processes and systems to identify inefficiencies and areas for improvement., • Recommend and implement new workflows and automation where appropriate., • Support documentation of policies, procedures, and internal controls. Audit Support: • Serve as a point of contact for external auditors., • Prepare audit schedules, provide supporting documentation, and assist in addressing audit inquiries., • Work occasional extended hours during audit cycles as needed. M&A Integration: • Assist with financial due diligence and post-acquisition integration efforts., • Collaborate with cross-functional teams to align accounting policies, reporting structures, and systems with company standards., • Support onboarding of newly acquired subsidiaries or business units into accounting operations. Cross-Functional Collaboration: • Act as a professional, outward-facing representative of the accounting team., • Partner with operations, FP&A, HR, legal, and subsidiary teams to support business needs., • Communicate complex accounting matters in a clear and approachable manner. Growth & Leadership Potential: • Take ownership of assigned areas and demonstrate initiative in expanding responsibilities., • Mentor junior team members as appropriate., • Position has strong potential to evolve into anAccounting Managerrole based on performance and business growth. Qualifications: • Bachelors degree in Accounting, Finance, or related field; CPA or CPA-track strongly preferred., • 47+ years of combined experience inpublic accounting (audit)andindustryroles., • Strong understanding of US GAAP and internal controls. Experience with consolidations is a plus., • Experience with NetSuite, Salesforce, and Ramp is a plus., • Demonstrated ability to manage transactional workloads while improving processes., • Experience with M&A integration is highly desirable., • Excellent communication skills with the ability to interact effectively with internal and external stakeholders., • Comfortable with occasional long hours during peak periods (e.g., audits, acquisitions, project deadlines)., • Proactive, adaptable, and eager to contribute to a growing organization. Core Competencies: • Operational Excellence Hands-on leader focused on process scalability., • Strategic Agility Connects accounting operations to enterprise goals., • Technical Mastery Deep understanding of complex accounting and consolidation., • Influential Leadership Builds trust with executives, auditors, and investors., • Results-Driven Balances speed, accuracy, and continuous improvement. Characteristics we love: • Highly self-motivated and driven, • Allergic to sterile and cold corporate cultures, • Passionate about producing high-quality deliverables, • Detail-oriented and results driven, • Collaborative team player, • Addicted to learning and improving, • Has the ability to turn data into insight Successful candidates will value and embrace VisiQuates Guiding Principles: • Leadership - We lead by example and by empowering our clients, partners and staff., • Optimism - Our glass is decidedly half fulland then some., • Curiosity - We approach the who, what, where, when, why, and how questions with an inquisitiveness that delights in discovering fresh ideas., • Zeal - We take approach our work with eagerness, determination, and contagious enthusiasm., • Integrity - We value conscience, character, truth, and honor as fundamental principles., • Innovation - We believe in a continuous and relentless pursuit of all which seems unimaginable., • Fun - We believe that hard work and fun go hand in hand., • Compassion - We will lead not only with our heads; but with our hearts., • Giving - We will gladly give our time and money to causes we believe in.

Job Description Crusoe's mission is to accelerate the abundance of energy and intelligence. We’re crafting the engine that powers a world where people can create ambitiously with AI — without sacrificing scale, speed, or sustainability. Be a part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that’s setting the pace for responsible, transformative cloud infrastructure. About This Role: Crusoe is looking for a skilled Senior Cost Accountant to be responsible for critical cost accounting functions that enable daily operations and strategic decision-making across our manufacturing sites. In this role, you will be a vital contributor to our day-to-day accounting processes, providing crucial analysis on manufacturing costs, inventory, and labor. You will also play a pivotal role in month-end close and financial reporting. We are seeking a proactive, highly skilled professional who can partner with production, engineering, and supply chain teams to drive operational efficiency and provide valuable insights that directly impact the profitability of our products. This position is fully on-site in Denver, Colorado, and requires some periodic travel to support our multiple locations. This is a full-time position. (#INDFIN) What You’ll Be Working On * Cost Accounting & Analysis: Plan, study, and collect data to accurately determine costs of business activity, including raw material purchases, inventory, and labor. You will review plant expenses, ensure accurate inventory costing, review manufacturing order reports, and investigate variances. * Financial Reporting: Analyze actual manufacturing costs and prepare periodic reports of Work In Process (WIP). You will provide management with insightful reports specifying and comparing factors affecting the prices and profitability of products or services. * Month-End Close: Act as a critical contributor to the day-to-day accounting processes and procedures for Crusoe’s Tulsa manufacturing entities, including dedicated participation in the month-end close process. * Process Improvement & Documentation: Assist in developing and documenting key processes, developing standard operational procedures, and identifying essential internal controls to strengthen the finance function. * Inventory Oversight: Assist with monitoring the cycle count program, execute the year-end physical inventory, and report results. You will be responsible for reconciling raw material and finished goods inventories. * Cross-Functional Partnership: Collaborate with production, engineering, and supply chain teams at all branches to gain a deep understanding of operational processes and their direct impact on costs. * Audit Support: Assist with periodic audit requests, ensuring data integrity and compliance. What You’ll Bring to the Team * Education: A 4-year degree in Accounting or a related business field from a recognized university. * Experience: 4 - 7+ years of dedicated cost accounting experience is required. * Manufacturing Background: Accounting experience specifically within a manufacturing environment is required. * Technical Skills: Exceptional Excel skills for advanced data manipulation and analysis, and proven experience with ERP systems (such as Oracle, Acumatica, etc.). * Analytical Ability: Excellent variance analysis and problem-solving skills, with a proactive approach to identifying and resolving issues. * Work Ethic & Collaboration: The ability to work independently in a very fast-paced environment. You must also possess the critical ability to effectively communicate and work well with all levels of the organization. * Certification (Bonus): Seeking CPA or CMA certification is a plus. * Values Alignment: A commitment to embodying the Company values. Bonus Points * Seeking CPA or CMA certification is a significant plus. * Direct experience with the Acumatica ERP system. * Experience with financial reporting specific to inventory valuation in a high-growth environment. Benefits * Industry competitive pay * Restricted Stock Units in a fast growing, well-funded technology company * Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents * Employer contributions to HSA accounts * Paid Parental Leave * Paid life insurance, short-term and long-term disability * Teladoc * 401(k) with a 100% match up to 4% of salary * Generous paid time off and holiday schedule * Cell phone reimbursement * Tuition reimbursement * Subscription to the Calm app * MetLife Legal * Company paid commuter benefit; $300 per month Compensation Compensation will be paid in the range of $87,000 - $105,000.00 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicant’s education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Job DescriptionSingerLewak is a Top 100 accounting and consulting firm in the west region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolvement. Experienced Staff Auditors have demonstrated an ability to proficiently perform the functions of a staff auditor and are able to take on certain more complex assignments. Experienced staff auditors are provided a wider variety of diversified auditing and accounting assignments under the supervision of different professionals. Assessment of performance is based on the quality of work, application of auditing and accounting knowledge, and ability to complete assignments in a timely manner.Responsibilities • Performing audit or review procedures, or assisting in other projects, as assigned, • Understanding the client’s business and industry and accounting and control systems, • Developing an understanding of SingerLewak’s audit approach, • Assessing risks and evaluating the client’s internal control structure, • Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues, • Reviewing or assisting in the drafting of financial statements and other client deliverables, • Supervising staff auditors as requiredQualifications, • Bachelor’s Degree or equivalent in Accounting or related field, • At least one year of experience in public accounting, • Must be CPA eligible and working towards obtaining the license by taking and passing the applicable state CPA exam, or holds a current and valid CPA’s license, • Demonstrated ability to communicate (i.e., read, write, speak) with business level fluency in English, • Ability to travel to assigned client locations, as needed, • Ability to perform most phases of a client engagement, from planning to issuance, • Proficient knowledge of Generally Accepted Accounting Principles in the United States and United States Generally Accepted Auditing StandardsSingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.

Job Description Are you an experienced accounting professional looking for more than just a job? Join a family-oriented, professional yet supportive team where your expertise is valued and your contributions truly make a difference. We're a supportive company conveniently located off Santa Fe in Littleton, CO. We offer a collaborative work environment, strong work-life balance, and a culture that respects both personal and professional growth. What We’re Looking For: We’re currently hiring a Senior Accountant who will take ownership of the day-to-day accounting operations and play a key role in financial reporting, compliance, and process improvement. This is a full-time, in-office position ideal for someone with strong attention to detail and a desire to grow with a company that values its people. Key Responsibilities General Ledger & Month-End Close * Manage the general ledger and maintain the chart of accounts * Prepare and post journal entries, accruals, and deferrals * Lead monthly and year-end closing processes Financial Reporting * Prepare accurate financial statements: income statement, balance sheet, and cash flow * Analyze financial data for trends, variances, and opportunities for improvement AP/AR & Reconciliation * Oversee accounts payable and receivable processes * Perform monthly bank and credit card reconciliations * Manage invoicing, collections, and vendor payments Payroll & Tax * Process biweekly/monthly payroll and ensure timely tax filings * Prepare 1099s, W-2s, and assist with sales/use tax compliance * Support year-end tax and audit preparation with external CPAs Budgeting & Forecasting * Assist with annual budgets and financial forecasts * Track performance against budget and report variances Compliance & Controls * Maintain internal controls and accounting best practices * Support audit processes and ensure compliance with relevant regulations (e.g., SOX) Key Qualities We Value * Attention to Detail – You pride yourself on accuracy and catching small issues before they become big problems * Analytical Thinking – You see the story behind the numbers * Time Management – You can prioritize and meet deadlines, even during crunch times * Strong Communication – You’re comfortable explaining financial data to non-accounting team members * Integrity – You handle confidential data with professionalism and ethical care * Initiative – You don’t wait to be asked — you look for ways to add value * Team-Oriented – You enjoy working with others and being part of a positive, accountable culture Qualifications * Bachelor’s degree in Accounting or Finance (required) * 3+ years of relevant accounting experience (required) * Experience with accounting software such as QuickBooks (required) * Advanced Excel skills (preferred) * Experience with payroll processing and tax reporting (preferred) * CPA or CPA track (a plus, but not required) What We Offer * Competitive salary, based on experience * Supportive, close-knit team environment * Convenient office location with free parking * Opportunities for professional development Ready to join a company where your work matters and you're treated like family? Apply now — we’re interviewing qualified candidates immediately. Company DescriptionExpress Employment Professionals of Littleton, CO is a leading staffing provider helping job seekers find work with a wide variety of local businesses. Because we're locally owned, we live-in and work in this community and have a vested interest in its' success. In addition to our staffing services, our team is actively involved with a wide variety of causes and organizations that help strengthen our beautiful city. Our Vision: To help as many people as possible find good jobs by helping as many clients as possible find good people.Express Employment Professionals of Littleton, CO is a leading staffing provider helping job seekers find work with a wide variety of local businesses.\r\n\r\nBecause we're locally owned, we live-in and work in this community and have a vested interest in its' success. In addition to our staffing services, our team is actively involved with a wide variety of causes and organizations that help strengthen our beautiful city. \r\n\r\nOur Vision:\r\nTo help as many people as possible find good jobs by helping as many clients as possible find good people.

Job Description Job Title: Staff Accountant Department: Accounting Location: Denver CO Hybrid Exemption: Salary exempt Reports: Accounting Manager Salary Range: $75,000.00-$85,000.00 Position Summary: We are seeking a detail-oriented and reliable Staff Accountant to support day-to-day accounting operations and help ensure accurate financial records. The ideal candidate is organized, analytical, and comfortable working in a fast-paced environment while collaborating across teams. Key Responsibilities: • Prepare and post journal entries; maintain general ledger accounts, • Assist with month-end and year-end close processes, • Reconcile bank statements, balance sheet accounts, and sub-ledgers, • Ensure compliance with accounting policies, internal controls, and GAAP, • Support audits by preparing schedules and responding to auditor requests, • Identify process improvements and assist with special projects as needed, • Complete other duties as assigned Qualifications: • Bachelor’s degree in accounting, finance, or a related field, • 1-3 years of full cycle GL accounting experience (public or industry), • Working knowledge of GAAP and financial reporting, • Strong Excel skills (pivot tables, lookups, analysis), • Experience with Epicor Prophet 21 a plus, • Strong attention to detail and accuracy, • Good time management and organizational skills, • Ability to work independently and as part of a team Benefits and Compensation • Medical (Employer paid HDHP plan), • Dental, • Vision, • 401k, • Generous vacation and sick time, • Company swag, • Hybrid work schedule, • Compensation Range: $75,000.00 to $85,000.00 based on Qualifications and experience, • This employer participates in E-Verify

Job Description Why Work at Mercer Advisors? For 40 years, Mercer Advisors has worked with families to help them amplify and simplify their financial lives. How? By integrating financial planning, investment management, tax, estate, insurance, and more, all managed by a single team. Today we proudly serve over 31,300 families in more than 90 cities across the U.S. Ranked the #1 RIA Firm in the nation by Barron's, we are an independent, national fiduciary legally obligated to always act in the best interest of our clients.* Mercer Advisors offers a distinct work environment that stands out in the financial industry. Our overall employee base and client-facing team are composed of 50% women, reflecting our commitment to diversity. We attract top talent from across the country, with no formal headquarters and flexible working arrangements, allowing us to assemble the best team possible. Join us and be a part of a team dedicated to making a meaningful impact on the financial lives of families across the country. • Mercer Advisors was ranked #1 for RIA firms with up to $70 billion in assets. The Barron's top RIA ranking is based on a combination of metrics – including size, growth, service quality, technology, succession planning and others. No fee was paid for participation in the ranking, however, Mercer Advisors has paid a fee to Barron's to use the ranking in marketing. Please see important information about the ranking criteria methodology here. Job Summary: The Senior Accountant will play a vital role in the Company's accounting processes, working to continually elevate the Company's high standards. This position will offer high visibility to leadership, provide an immediate impact to the monthly financial close procedures, and assist in the creation of detailed supporting schedules. In addition, the Senior Accountant will be responsible for completing various accounting and reporting tasks, provide detailed analyses, maintenance of a subset of schedules, and development and completion of reconciliations for both balances sheet and income statement accounts. Essential Job Functions for the Senior Accountant will include: • Directly contribute to month end close procedures:, • Prepare journal entries for multiple entities and supporting general ledger account reconciliations, • Maintain detailed schedules and subledgers, • Prepare and manage payroll reconciliations, fixed asset tracking, and accrual accounting, • Review and validate work completed by Staff Accountant, • Adhere to required internal and external reporting deadlines, • Provide accurate reporting and data verification for both internal and external parties, • Assist in researching and preparing technical accounting positions in conformity with Generally Accepted Accounting Principles, • Support periodic (monthly and quarterly) balance sheets and income state analyses, • Identify opportunities for process improvements within the accounting function, • Assist in preparation of external audit and tax requests, • Bachelor's degree in finance or accounting, • 3-5 years of progressive accounting experience with GAAP guidelines, • Public accounting experience with a recognized firm, • CPA Certification, • Thorough knowledge of accounting procedures, • In-depth understanding of Generally Accepted Accounting Principles (GAAP) and their practical application, • Proficiency with ERP systems, experience with NetSuite is a plus, • Advanced Excel skills, including lookups and pivot tables, • Willingness to learn new procedures and elevate the current standards, • Acute attention to detail, eager, • Excellent teamwork and communication skills, • Ability to work in a fast-paced, fluid environment Work Schedule: Monday through Friday – 8am to 5pm standard working hours Working Conditions: Professional office environment, daytime hours, working inside, standing, and sitting. Benefits: Mercer Advisors offers a competitive and robust benefit package to our employees. Our benefit programs are focused on meeting all of our employees and their eligible dependents health and welfare needs. We offer the following: • Company Paid Basic Life & AD&D Insurance, • Company Paid Short-Term and Long-Term Disability Insurance, • Supplemental Life & AD Short-Term Disability; Accident; Critical Illness; and Hospital Indemnity Insurance, • Three medical plans offerings including two High Deductible Health Plans and a Traditional Co-Pay medical plan., • Health Savings Account (HSA) with company contributions on a per pay period basis if enrolled in either HDHP medical plan., • Two comprehensive Dental Plans, • Vision Insurance Plan, • Dependent Care Savings Account for child and dependent care., • 14 Company Paid Holidays with a full week off at Thanksgiving., • Generous paid time off program for vacation and sick days, • Employee Assistance Plan, • Family Medical Leave, • Paid Parental Leave (6 weeks), • Maternity benefits utilizing company paid STD, any supplemental STD, plus Parental Leave (6 weeks) to provide time for recovery, baby bonding, and enjoying your family time., • Adoption Assistance Reimbursement Program, • Company Paid Concierge Services for you and your loved ones for the spectrum of caring needs for your aging parents, young children, life's challenges and more., • 401(k) Retirement Plan with both Traditional and Roth plans with per pay period match Mercer Advisors provides equal employment opportunity to all applicants and employees without regard to age, color, disability, gender, marital status, national origin, race, religion, sexual orientation, gender identity and expression, physical or mental disability, genetic predisposition or carrier status, or any other characteristic protected by law in accordance with all applicable federal, state, and local laws. Mercer Advisors provides equal employment opportunity in all aspects of employment and employee relations, including recruitment, hiring, training and development, promotion, transfer, demotion, termination, layoff, compensation, benefits, and all other terms, conditions, and privileges of employment in accordance with applicable federal, state, and local laws. If you need an accommodation seeking employment with Mercer Advisors, please email . Accommodations are made on a case-by-case basis. This email is for accommodation requests only. We are unable to respond to general inquiries sent to this email address. Applicants have rights under federal employment laws: • Family and Medical Leave Act (FMLA), • Employee Polygraph Protection Act (EPPA), • E-Verify, • Right to Work If you are a resident of California, learn more about Mercer's California Consumer Privacy Policy here. CCPA Notice at Collection

Job Description Crusoe's mission is to accelerate the abundance of energy and intelligence. We’re crafting the engine that powers a world where people can create ambitiously with AI — without sacrificing scale, speed, or sustainability. Be a part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that’s setting the pace for responsible, transformative cloud infrastructure. About This Role: We are seeking a highly motivated and detail-oriented Staff Accountant to join our growing Finance team. In this critical role, you will play a key part in maintaining the accuracy and integrity of our financial records. You will contribute significantly to the company's success by ensuring timely and accurate financial reporting, supporting key business decisions, and improving financial processes. This exciting opportunity will involve a diverse range of responsibilities, including managing the accounts receivable process, leading month-end close procedures, preparing journal entries, and reconciling general ledger accounts. You will work closely with cross-functional teams across the organization and have the opportunity to contribute to the continuous improvement of our financial operations. The ideal candidate is a highly motivated and results-oriented individual with a strong understanding of accounting principles and a proven ability to work independently and as part of a team. (#INDCORP) This person will be reporting into our Arvada office: (6692 Fig Street Arvada, Colorado 80004) What You’ll Be Working On: * Financial Record Maintenance: Prepare journal entries for various accounting transactions. * Month-End Close Procedures: Perform month-end, quarter-end, and year-end close procedures. * General Ledger Reconciliation: Reconcile general ledger accounts and investigate discrepancies. * Variance Analysis: Conduct variance analysis to identify and explain fluctuations in financial results. * Accounts Receivable Management: Manage the accounts receivable process, including, collections, and account reconciliations. * Cross-Functional Collaboration: Collaborate with other members of the Finance team and cross-functional departments (e.g., Sales, Operations) to ensure data accuracy and resolve accounting issues. * Financial Communication: Communicate financial information effectively to stakeholders. * Process Improvement: Improve the efficiency and accuracy of financial processes. * Company Success: Contribute to the overall financial health and success of the company. What You’ll Bring to the Team: * Required Education: Bachelor's degree in Accounting or Finance. * Experience: 1-3+ years of experience in general ledger accounting, including monthly close, cash reconciliations, balance sheet reconciliations, and variance analysis. * Technical Skills: Proficiency in Microsoft Excel (advanced skills preferred). Experience with accounting software (Acumatica ERP a plus). * Communication & Interpersonal Skills: Excellent communication and interpersonal skills. * Teamwork: Ability to work independently and as part of a team. * Work Ethic: Strong work ethic with the ability to meet deadlines and prioritize tasks effectively. * Safety-Sensitive Position Requirement: This position is designated a safety-sensitive position and/or is located in a safety-sensitive facility. Drug and alcohol program participation is required. Must be able to pass a background check. Bonus Points: * ERP Systems: Experience with ERP systems * GAAP Knowledge: Knowledge of GAAP accounting principles. * Industry Experience: Experience in a manufacturing environment. Benefits: * Industry competitive pay * Restricted Stock Units in a fast growing, well-funded technology company * Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents * Employer contributions to HSA accounts * Paid Parental Leave * Paid life insurance, short-term and long-term disability * Teladoc * 401(k) with a 100% match up to 4% of salary * Generous paid time off and holiday schedule * Cell phone reimbursement * Tuition reimbursement * Subscription to the Calm app * MetLife Legal * Company paid commuter benefit; $300 per pay period Compensation: Compensation will be paid in the range of $69,000 - $82,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicant’s education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

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