Offres accounting à Denver, Colorado - Page 3Créer des alertes d'emploi

Were looking for a talented assistant property manager who will be responsible for assisting the property manager in the overall operations of the property. Accounting Software,Section 8,Customer Service,Assistant Manager Experience,Yardi,Computer Literacy,Fair Housing Regulations,LIHTC,Administrati

Macdonald and Company are proudly partnered with a privately held investment manager active nationwide, providing equity financing for affordable housing communities and overseeing a large portfolio of Low-Income Housing Tax Credit assets through all stages of development and stabilization. The firm are growing their Fund Management team and seek a Vice President to join the group. The Role The Vice President of Fund Management oversees a portfolio of Low-Income Housing Tax Credit funds, managing all financial, tax, and reporting functions from pre-stabilization through asset maturity. This includes oversight of audits, tax returns, capital calls, investor reporting, and financial modeling updates to ensure compliance and performance across the portfolio. Key Responsibilities: • Oversee all fund accounting, financial reporting, and cash activity., • Manage audit and tax processes for both upper-tier and lower-tier entities., • Review and update fund models, tax credit projections, and IRR calculations., • Coordinate capital calls, investor reporting, and compliance documentation., • Review financial and tax deliverables, including cost certifications, DSCR analyses, and 8609s., • Provide leadership and training to analysts and support staff., • Maintain proactive communication with investors, partners, and auditors.

Mark IV Capital is a privately held, growth-oriented real estate development and investment company headquartered in Newport Beach, CA focused on acquiring, developing, owning, and operating commercial real estate investments. The firm is seeking a Senior Property Manager to join its Colorado Real Estate team, working at our Denver office. Mark IV Capital values creativity and innovation and encourages its employees to develop solutions to the challenges we face. We respect and capitalize on our diverse attributes and abilities to maximize the effectiveness of the team. We support open communication and an informal, yet professional, work environment. We offer competitive compensation, benefits, and opportunities for professional growth and development within a supportive and inclusive work environment. The Senior Property Manager will represent the company in the assigned region. This individual will be responsible for the daily management of all the company's commercial properties in the region while working with a team. The Senior Property Manager will have some exposure to development in the region. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Property Operations • Ensure timely, professional, and efficient responses to tenant requests, • Prepare annual property budgets with Property Manager and Property Administrator, • Contract with 3rd party vendors to maintain the building, equipment, and systems, • Complete property walks with team on a frequent and regular basis, • Update and present monthly reports for property expenses, • Independently manage vendor relationships and contracts, • Initiate and resolve insurance claims with carrier, • Ensure invoices are submitted and approved in a timely manner among the team, • Manage the preparation and distribution of CAM Estimates and CAM Reconciliation to all tenants in the portfolio, • Provide land management duties, including timely filing of documentation and managing compliance Tenant Management • Maintain strong tenant relations via appropriate tenant touches, • Spearhead broker events, their timing and necessity with Vice President, • Act as an owner liaison for legal issues with tenants, • Be main point of contact for lease renewals, • Monitor AR and implement collection actions on delinquent accounts Capital Expenditures • Contract for capital expenditures, • Ensure that CapEx is on time and within budget, • Vet contractors and coordinate various vendors simultaneously when necessary, • Oversee completion of CapEx projects with oversight to ensure projects are on time, on budget, consistent with local codes, in compliance with leases and coordinate associated tenant acceptance when relevant Office Operations • Mentorship, onboarding and training of property management team in company, • Share ideas and regional strategies with senior property managers in other Mark IV markets, • Assist with hiring and training of property management staff in region, • Be knowledgeable in local and regional real estate market via reading publications and attending market events, • Attend public hearings and meet with public officials as needed QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Education / Experience • Bachelor’s degree preferably in business, finance, economics or similar, • Minimum of 7 years of commercial property management experience, • Excellent proficiency in Microsoft Office applications, • Excellent proficiency in Yardi Certificates, Licenses, Registrations • CPM Certification preferred Other Skills and Abilities • Understanding of and the ability to manage all aspects of land and commercial properties, • Good knowledge of accrual and cash accounting principles, • Experience renewing existing tenants within the commercial asset classes, • Strong interpersonal and organizational skills, • Excellent written and verbal communication skills, • Ability to meet deadlines, • Must be a self-starter and a go-getter, • Strong analytical and problem-solving skills, • Ability to greet the public in a cheerful and helpful manner, • A positive attitude, • Professional demeanor with the ability to greet tenants and visitors in a cheerful and helpful manner, • Must be able to work both independently and in a team, • Must be detail-oriented, flexible, and multi-task oriented, • Demonstrates integrity and strives for excellence in work product, • Ability to travel to assigned properties and meet with clients, brokers, and tenants, • Ability to follow directions from a supervisor, • Ability to understand and follow posted work rules and procedures, • Ability to accept constructive criticism Language Skills Ability to read and interpret documents such as safety rules, operating instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of people. Mathematical Skills Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Advanced accounting skills. Reasoning Ability Ability to apply commonsense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit. Repetitive hand/finger motion and close vision work are required due to the use of the computer and desk work. The employee must occasionally lift and/or move up to 15 pounds. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is generally quiet to moderate. Travel required to assigned properties Comments Goals and objectives to be established on an annual basis.

Ulysses Development Group is a Denver-based mission-driven developer and owner of affordable and workforce housing. We strive to bring and preserve quality housing to communities across the nation through ground up development and acquisition/rehab. POSITION SUMMARY: In support of the broader team, the Associate Accountant plays a key role in ensuring accurate and timely financial records by preparing general ledger entries, maintaining intercompany accounts, reconciling monthly credit card statements, and supporting month-end close activities. This role also involves drafting accounting memos and contributing to internal reporting. Success in this position requires a detail-oriented professional who is collaborative, communicative, and cooperative—working closely with team members and cross-functional partners to resolve issues, improve processes, and uphold the highest standards of financial integrity, while managing multiple priorities. Key Responsibilities: · Prepare and post general ledger journal entries accurately and timely. · Maintain and reconcile intercompany due to/from accounts, including preparation of necessary entries. · Process and record monthly bank and credit card statements and supporting documentation. · Assist with month-end close activities, including account reconciliations, variance analysis, and preparation of supporting schedules. · Draft and maintain accounting memos to document accounting policies, judgments, and significant transactions. · Support the preparation of internal and external financial reporting deliverables. · Collaborate with cross-functional teams to ensure accurate recording of transactions and resolution of accounting issues. · Assist with audit requests and provide supporting documentation as needed. · Assist with keeping trackers up to date. · Accounts receivable invoicing and collections. · Assist with accounts payable and processing employee expense reports. · Contribute to the continuous improvement of accounting processes to enhance efficiency and accuracy. Qualifications: · Real Estate Accounting experience · Proficiency with Microsoft Office Suite, Team and Zoom; RealPage experience a plus · Strong organizational and multitasking abilities · Excellent interpersonal and communication skills · Customer service mindset with a proactive, problem-solving approach · Ability to maintain professionalism and confidentiality in fast paced environment · 2-5 years of experience Compensation: The salary range is $80,000.00 - $95,000.00 a year Benefits: Health, dental, and vision insurance 401(k) plan with company match Paid time off (PTO) and holidays Professional development opportunities Transportation/parking allowance Physical Demands and Work Environment: · Professional office environment with frequent interaction with internal staff, guests, vendors, and external partners. · Open office setting with moderate noise levels due to phone conversations, meetings, and collaborative work. · Fast-paced environment with frequent multi-tasking and shifting priorities. · Occasional exposure to construction-related documents, plans, or site visits (more relevant for Office Manager or Coordinator roles). · Standard business hours with occasional need to support after-hours meetings or events. · Collaborative, team-oriented workplace that values a professional and service-oriented demeanor. · Prolonged periods of sitting at a desk and working on a computer. · Frequent use of hands and fingers to operate a computer keyboard, mouse, and telephone. · Occasional lifting and carrying of items up to 25 pounds (e.g., office supplies, packages, event materials). · Regular walking around the office to retrieve supplies, welcome guests, and support team members. · Occasional bending, stooping, or reaching to access file cabinets or storage areas. · Ability to stand for short periods (e.g., at the front desk or while setting up meetings/events). The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the functions. Application Instructions: Interested candidates are invited to apply through this link by submitting their resume and a cover letter detailing their experience and qualifications for this position. Candidates may include any relevant project experience and why the candidate believes the candidate would meet the criteria for this position. Interested candidates are encouraged to apply as soon as possible. Applications will be accepted on an ongoing basis until the position is filled. Additional Information: In compliance with Colorado's Equal Pay for Equal Work Act, we are disclosing the compensation, bonuses, and benefits applicable to this role. The final salary offer may vary based on factors including experience, qualifications, and specific location within Colorado. Ulysses Development Group is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment where all employees feel valued and respected. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or any other characteristic protected by law. UDG is dedicated to providing reasonable accommodations to qualified individuals with disabilities throughout the application and hiring process. If you require assistance or accommodation due to a disability, please message Ulysses Development Group through linked in.

Luminate, a management consulting firm in power and renewable energy, is seeking a full-time Project Coordinator for a hybrid position offering remote work flexibility. This role supports the operations team with diverse administrative tasks. The ideal candidate is an enthusiastic, dependable self-starter who is assertive, detail-oriented, discerning, and responsive to internal client needs. Responsibilities • Manage the client documentation process, including the secure retrieval, organization, and digital archiving of files from virtual data rooms (e.g., SharePoint, Intralinks, Box), • Assist with client accounting functions including client invoicing, expense report preparation and payment entries, • Format and edit client reports and other documents, • Data entry, electronic filing, copying and production, • Assist with travel arrangements, • Assist with office administrative tasks such as supply order and receiving deliveries, • Other basic duties supporting the business operations team to ensure smooth and timely office operations Qualifications • Bachelor’s degree, • Excellent organizational and time management skills; able to adapt quickly, handle multiple tasks and priorities, • Ability to work independently and collaboratively, • Proficient in computer systems and applications with a strong aptitude for technology and digital tools, • Intermediate to advanced Microsoft Office skills, • Proactive, motivated self-starter, • Positive, enthusiastic attitude, • Discerning and able to handle confidential matters, • Basic Accounting knowledge, • Experience in the energy or consulting industry is a plus

Baceline Group is the largest owner and operator of small-format, necessity-based Neighborhood Shopping Centers across the United States. We are seeking a Yardi Lease Analyst to join our Accounting team. This is a temp-to-hire position, with a full-time offer to be made after 90–120 days, reporting directly to Baceline's Controller. Responsibilities The ideal candidate is a detail-oriented and analytical professional with deep knowledge of Yardi and lease administration, skilled in interpreting lease language, managing expense caps and CAM reconciliations, and ensuring accurate, compliant financial data to support cross-functional property and asset management teams. As the Yardi Lease Analyst, you will be responsible for: • Yardi Lease Set Up & Administration: Audit and set up new leases in Yardi, maintain accurate property and tenant data, manage assignments and terminations, coordinate CAM reconciliations and financial tasks with Accounting and Asset Management, and support new acquisitions with proper tenant and property setup., • Manage Expense Caps: Maintain and evaluate expense cap data for budgeting and reporting, ensure accurate cap application and setup in Yardi, and support Regional Teams in understanding cap structures, renewals, and lease language implications., • Legal Expense & Revenue Tracking: Manage property-wide legal expenses, track monthly legal spend for tenants, collaborate with Accounts Receivable to monitor settlements, and provide quarterly reports on legal activity and outcomes., • CAM Reconciliation Expertise: Support Regional and Accounting teams by resolving complex CAM reconciliations, managing national tenant CAM collections, and providing guidance on anchor deductions, CAM caps, and related lease details., • Regional Pipeline Meetings: Conduct regular reviews with Regional Teams to verify lease and termination details, confirm billing accuracy, and address outstanding tenant balances by determining next steps for legal action, collections, or write-offs with proper documentation., • Support Property Accounting, RAM, & Acquisitions: Assist internal teams on special projects, including data analysis, utility variance reviews, budgeting, and reforecasting. Desired Qualifications • 3+ years of experience in commercial lease administration, accounting, or property management with extensive Yardi expertise, • Strong organizational, analytical, and Excel skills with attention to detail, • Ability to interpret complex lease language and resolve tenant/account issues independently, • Solid understanding of accounting principles and financial processes, • Excellent communication, customer service, and adaptability skills Salary Range $65,000-$75,000/year depending on experience Benefits Our hiring process receives the same level of attention and diligence as our investment strategies, reflecting our commitment to long-term assets in both areas. As a testament to our investment in you, we provide: • Comprehensive health benefits, wellness programs, and retirement plans, • Flexible work schedule and PTO that focus on trust and accountability rather than set office hours or a specific number of days off, • A welcoming company culture that fosters inclusivity, with dedicated opportunities to recognize achievements and cultivate internal connections Come join a team atmosphere where talent thrives, and teamwork is the norm—a space that encourages everyone to strive for excellence.

Job Description SBA CPA is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records. Responsibilities: • Obtain primary financial data for accounting records, • Recording day to day financial transactions and completing the posting process, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Previous experience in accounting, finance, or other related fields, • Solid understanding of basic bookkeeping and accounting payable/receivable principles, • Proficiency in Microsoft Office, • Proficiency in Quick Books, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionThe professionals at SBA CPA, a full service Denver accounting and business consultation firm, have been successful at helping businesses increase their profitability and growth since 2013. Our teams consist of experienced, passionate and professional CPA’s, accountants, enrolled agents, virtual CFO’s and business consultants. We have proven our value to our clients in over 50 different business categories earning a 95% client retention rate over the years. Voted Inc. 5000 magazine's fastest-growing private company in America for 2023.The professionals at SBA CPA, a full service Denver accounting and business consultation firm, have been successful at helping businesses increase their profitability and growth since 2013. Our teams consist of experienced, passionate and professional CPA’s, accountants, enrolled agents, virtual CFO’s and business consultants. We have proven our value to our clients in over 50 different business categories earning a 95% client retention rate over the years. Voted Inc. 5000 magazine's fastest-growing private company in America for 2023.

LHH Recruitment Solutions is seeking candidates in Denver, CO for the position of Senior Accountant. This is a proactive search for future opportunities with our clients who are leading organizations in various industries. If you are an experienced accounting/finance professional with excellent analytical skills and the desire to take your career to the next level, we would love to hear from you. Responsibilities • Prepare and analyze financial statements and reports., • Ensure compliance with accounting principles and regulations., • Manage month-end and year-end closing processes., • Oversee accounts payable and receivable., • Conduct financial forecasting and budgeting., • Assist with internal and external audits., • Provide financial analysis and recommendations to management. Qualifications • Bachelor's degree in Accounting, Finance, or related field., • Minimum of 3 years of accounting experience., • Proficiency in accounting and ERP software, • Strong analytical and problem-solving skills., • Excellent attention to detail and organizational skills., • Ability to work independently and as part of a team. Compensation The salary range in the Denver metro area for this position is typically $80,000-$110,000k+, commensurate with experience and qualifications. You can expect our clients to offer comprehensive benefits package, including: • Health, dental, and vision insurance, • 401k matching, • Life and disability insurance, • Retirement savings plan, • Paid time off and holidays, • Professional development opportunities If you are interested in this opportunity, please apply here. We will contact you if your profile matches our clients' requirements. Thank you for your interest in LHH Recruitment Solutions. Equal Opportunity Employer/Veterans/Disabled 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 Ordinance

Description Central Pet Distribution is Hiring a CDL ClassB Driver! Do you love pets and love driving? Our growing company is seeking experienced route delivery drivers to deliver at specialty pet stores, grocery stores, and retail accounts. Our Pet Distribution team works together to supply our customers with the nations top brands of pet supplies like Nylabone, Kaytee, and Aqueon. If you are a customer service focused driver who is dependable, responsible and committed to safety, this may be the job for you!We currently have a full-time opening working Tuesday Friday. Location: Based out of ourAurora, ColoradoDistribution Center MEASURES OF SUCCESS: • Deliver product within a specific geographical area, • Arrange the delivery of returned goods, • Develop relationships with Back Door Receivers, Store Personnel and Store Owners, • Accurate accounting of checks or cash when delivering COD, • Make deliveries via lift gate and electronic pallet jack and dolly product into store for customers without trailer high docks, • Practice exceptional safety measures when driving, • Display excellent customer service while interacting with pet store owners and employees, • Two or more years of verifiable all-weather driving experience operating a Class B truck with current and clean ClassB CDL, • Experience using electric pallet jack, manual pallet jack, 2 wheeled collapsible dolly, and lift gate safely, • Ability to work independently, • Strong attention to detail, • Responsible, reliable and dependable work habits, • Ability to lift and move cartons up to 60 pounds throughout the course of a normal shift, • Energetic and personable, looking for a Career Opportunity, • This position pays $23.00 - $28.00 per hour depending on experience, • Safety Bonus, • Comprehensive Medical, Dental, and Vision Insurance, • Free Life and Disability Insurance, • Health and Dependent Care Flexible Spending Accounts, • 401k with 3% company match and annual profit-sharing bonus!, • Paid vacation, holidays and sick time, • Employee Assistance Program, • Discount on Pet supplies, cell phones, movie tickets, gym memberships, and more!, • Education Assistance We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law.

Our client, a growing Energy company at the forefront of the industry, is seeking an experienced Accounting professional to join a small, well established Corporate Accounting team. Candidates must have 5+ years of professional experience, including significant exposure to the Energy industry. CPA license and Accounting or Finance degree required. Our client will consider candidates with strictly Corporate Accounting experience, a mix of Corporate and CPA firm experience, or candidates currently working in Public Accounting if focused largely in the Energy industry. Role will focus on GL maintenance and Financial Reporting. Duties will include month end, journal entries, intercompany transactions, consolidations, recs, internal controls and audit support. Position will include various special projects, process improvement, and oversight of more junior staff. High profile role. Candidates must possess excellent communication skills. Base pay commensurate with experience, in the 90-135K range, plus attractive benefits and bonus. Client will consider strong candidates at a higher level. Downtown Denver location and hybrid schedule. This is an immediate need. Please get in touch ASAP to discuss. Absolute confidentiality assured.

Our client, a 60-year-old, employee (30+ and growing) owned, consumer product producer/distributor based in Denver, Colorado is currently looking for a Controller. The Role: • Will contribute as a strong communicator and skilled financial analyst with a mission to streamline budgeting, payroll, and financial reporting processes., • Will directly supervise one staff member (Accounting Coordinator). The Responsibilities:, • Manage and monitor all accounts, ledgers, and reporting systems, • Ensure compliance with appropriate GAAP standards and regulatory requirements as well as the requirements of:, • Bank covenants, • ESOP compliance, • Government reporting, • Maintain internal control safeguards for the receipt of revenue, costs, and both team and organizational budgets and actual expenditures, • In conjunction with leadership, establish on a bi-weekly, monthly and annual basis:, • Financial and operating benchmarks, • Budgets, • Program monitoring, • Reporting standards The Ideal Candidate:, • BS/BA, • 5-10 years accounting/finance experience in one of the following environments:, • Inventory/Service accounting, • Product production, • Shipping and receiving, • Transportation, • Logistical, • Wants to join a highly enthusiastic and collaborative leadership team, • Can work in a small company environment Compensation:, • $100,000 to $115,000, • Profit sharing, • ESOP Interested candidates may reply to this listing or contact ___. A full job description is available upon resume submittal.

Finance Associate Upstream O&G Denver, CO Position Summary In this high exposure role that will take part in deal evaluation and large scale transactions. The Finance Associate will be instrumental in planning and executing the financial strategy of the company. The individual will report to the Director of Finance and will work with the entire team to deliver their long-term strategic goals. Responsibilities -Build and maintain corporate financial models to guide budget processes and strategic commercial decision making •Help manage reserve-based loan programs •Assist in the structuring of asset backed securitization issuances •Compile Board, investor, bank, and rating agency presentations •Prepare and maintain various financial and operational analyses •Strengthen relationships with investors, banks, attorneys, auditors, and consultants •Work directly with senior leadership and team members from accounting, engineering, geology, land, and software to develop and implement operational improvements •Help manage hedging, and insurance programs •Play a key role in the development and maintenance of the company’s reserve reports •Manage and maintain market research including comps and macro O&G trends •Work closely with accounting department on financial reporting to investors •Collaborate with data science and software teams to develop software and data analytics products Desired Qualifications and Skills -Bachelor’s in Finance, Business, or Accounting preferred -Previous investment banking and/or private equity experience focused on oil and gas with at least2 years of experience -Self-starter with the ability to work independently with minimal supervision -Integrity, humility, creativity, and team-oriented are essential Salary Range -$120,000-160,000

Senior Accountant, Renewables Industry (Denver) We’re working on a Senior Accountant search for a well-established Renewable Energy company. Our client is at the forefront of the Renewables industry and has a well-established Executive team and a stellar reputation. The company has developed over 100MW, operates 50MW+ in multiple states, and is targeting 25MW+ in projects in 2025, with a 1GW+ pipeline over the next several years. Our client has raised significant capital and has multiple active equity partnerships. The Senior Accountant will report to the Accounting Manager and have significant interaction with the Controller. Role will focus on the Corporate General Ledger and month-end close processes. Duties will include journal entries, reconciliations, oversight of AP, AR research and invoicing, and Cash. Senior Accountant will provide Audit and Tax support, and will be involved in developing department processes and procedures, implementing efficiencies, etc. Seeking an experienced Accountant with 2+ years of professional experience. Must have an Accounting or Finance degree, strong GAAP knowledge, strong Excel and systems skills, and excellent communications skills. Must be self-motivated with a good attitude, and possess the ability to work independently. Our client is interested in speaking with a variety of candidates, but hoping to find someone with Construction, Renewables, or Real Estate development experience. We will consider Staff level candidates who are ready to move into a Senior role, if they have the required skill set, the right attitude, and are excited about this sort of opportunity. Our client offers candidates an exciting, positive environment and a great workplace culture. Centrally located in Denver, with a very flexible hybrid schedule. Base salary will be commensurate with experience, likely in the 70-80K range. Also included are a generous 401K and benefits plan. Please get in touch ASAP to discuss. Absolute confidentiality assured.

Our client is a successful Construction firm with decades of national experience. We're seeking a Staff or Senior Accountant to join a growing F&A team. Duties will include month end, journal entries, reconciliations, project Accounting, and assisting with AP/AR/Payroll teams, etc. Accountant will also assist with process development, establishing controls, etc. Our client will consider Staff and Senior level Accountants, preferably currently working within a Construction company or in Public Accounting with Construction industry clients. Degree and 2+ years of experience required. Must be hard working and have excellent communication skills. Our client offers stability, real career opportunities, and mentorship. Base salary dependent upon candidate experience, likely in the 85-95K range with some flexibility for the right candidate. This is a fully in-office role in South Denver. Please get in touch if you'd like to discuss. Absolute confidentiality assured.

Assistant Controller Our client is a Civil Construction company with decades of experience across multiple states. The Executive team has decided to add another layer of management in the F&A department and is seeking an Assistant Controller. In this newly created role, the AC will oversee accounting staff and play a lead role in all Corporate Accounting functions - month end, financial statement prep, reconciliations, job costing, etc. Will assist in the development of process/procedure and efficiencies, compliance and controls. Will assist with budgets, forecasting and management reporting. Most exciting, the Assistant Controller will be mentored and groomed to assume the Controller role within 1-3 years. We're seeking a hardworking, career driven Accountant who wants to make an immediate impact. Construction or similar industry experience required. Public Accounting, exposure to PE and/or CPA license preferred. Must have excellent communication skills, leadership potential, and the drive to succeed. Our client will consider candidates currently working in Public Audit if they have significant exposure to Construction industry clients. Our client offers stability, real career opportunity and mentorship. Base salary in the 120-160K range + STI/LTI. This is a fully in-office role in South Denver. Please get in touch ASAP to discuss. Absolute confidentiality assured.

Company Overview The Wilbert Group, which is part of Marmon Holdings, Inc., a Berkshire Hathaway Company. The Wilbert Group is a leading precast concrete manufacturer and service provider, catering to the funeral service, building trades, and agricultural sectors. Our comprehensive range of top-tier concrete offerings encompasses burial vaults, monuments, lawn crypts, columbarium niches, septic tanks, retaining walls, storm shelters, and agricultural precast products. Based on the diverse offerings, a wide range of rolling assets are required ranging from forklifts, construction equipment, trailers, light, medium and heavy-duty vehicles. Operating from numerous manufacturing plants, warehouses, monument production facilities, a casket manufacturing plant, we are dedicated to delivering unparalleled products and services. Overview Responsible for supervising the daily operation of concrete vault manufacturing, graveside services, crematory, mortuary transport, monuments, & delivery to ensure all employees strive to meet the standards set forth by the company for Safety, Quality, Efficiency, Preventative Maintenance and Housekeeping. Essential Job Functions • Oversee daily scheduling of all departments, managing manufacturing and delivery labor hours. Monitor costs and expenses, explaining month-to-month variances., • The Wilbert Group is committed to maintaining a safety-first culture, ensuring the well-being of our employee partners, clients, and community. We prioritize safety in all aspects of our operations and expect employee partners to uphold these standards. Ideal candidates will demonstrate a strong understanding of safety protocols, a proactive approach to risk management, and a dedication to fostering a safe work environment., • Coordinate daily production on the shop floor, ensuring the necessary resources (parts, supplies, tools and equipment) are provided for efficient and effective production of goods., • Responsible for monitoring and correcting any quality issues in both our products and graveside services. Work with our suppliers to optimize concrete mix/strength and minimize product cost., • Assist Regional Manager in developing and implementing continuous process improvements, specifically related to efficiency, safety & housekeeping. Help implement Lean Manufacturing Concepts., • Make certain that all State, Federal and Company safety requirements are current and adhered to including employee training and necessary meetings. Maintain compliance with all OSHA and DOT requirements., • Manage all department's purchasing, warehousing and inventory control of both raw and finished goods. Responsible for contacting vendors, ordering parts & supplies and monitoring lead times to ensure deliveries of these materials meet demand. Conduct bi-weekly and monthly inventory-counts and assist in reconciling variances., • Manage all department training, expectations, discipline and evaluations in accordance with Company policy and State/Federal law., • Along with the Regional Manager, coordinate the Maintenance & Repair of the company's facilities, equipment & vehicles., • Physically assist in any manufacturing/delivery or customer service activity/issue as required. POSITION REQUIREMENTS • Prefer a minimum of 2 years in the precast concrete industry, including experience in production scheduling, dispatching, purchasing, safe work procedures and practices., • HS Diploma or GED required., • Prior experience managing people, production, equipment and/or maintenance. Preferred Knowledge, Skills and Abilities • Precast, concrete batch or construction experience., • Manufacturing or batch operations, • Lean Methodologies, • Some basic accounting knowledge., • Some basic mechanical skills, • Good interpersonal skills. Ability to establish and maintain effective relationships with staff, employees, and managers., • Ability to present facts and recommendations effectively in oral and written form., • Must have a solid understanding of MS Office software and Google. NOTE: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

CFS is hiring a client-facing Business Development / Account Manager to join our Denver team! This sales role gives you the opportunity to develop new accounts and grow and maintain the relationships with those clients. You will sell our staffing and recruiting services to accounting and finance decision makers. You will manage all facets of sales process, from initial prospecting to account management, through phone, email, and face-to-face and video meetings. Once a placement has been made, you will continue to develop the relationship and provide great customer service. You will learn about industries and companies in your market, provide a valuable service that is win-win-win, and have an opportunity to make a significant impact on the business and your career path. Why work for Creative Financial Staffing (CFS)? • CFS is a 100% employee-owned company - all employees share in the success and growth of the company, and have long-term wealth building opportunity through our ESOP, • We offer competitive compensation plan (salary + uncapped commission), full benefits, 401k+ matching, stock ownership (ESOP), fun contests, and opportunity to win trips to tropical destinations, • We believe in giving our employees support and tools to succeed with the independence to execute, • We invest in our employees, including comprehensive new hire training, as well as on-going training and development throughout your career, • We have a history of promoting our employees into division and branch management positions, • National company with a small family feel-you are a name at CFS, not a number, • We've won awards, including 2023, 2024, and 2025 "Top Workplaces USA Award Winner"; Best Practice Institute "Most Loved Workplace" certification; several recognitions from Staffing Industry Analysts including "2024 Best Staffing Firms to Work For"; recognition from Newsweek, Forbes, FlexJobs, ESOP Association, Zippia, • CFS Core Values: Integrity, Teamwork, Excellence in Accountability, Positive Mindset, Discipline/Hard Work, • 1+ years of experience in sales, staffing, or business (this includes internships), • Ability to confidently and effectively communicate at all levels in an organization, • Good at connecting on social media and via email, and even better at connecting on phone and in person; urge to pick up the phone and make things happen, • Driven, competitive, self-motivated, and a team player, • Compensation: Base salary + uncapped commission., • Long term wealth: 401K + match. Employee Stock Ownership (ESOP) - you have equity in the company!, • Insurance: health, dental, vision, life. Flexible spending and Dependent Care spending accounts. Commuter benefit., • 4 weeks Paid Time Off (PTO) and paid holidays, • Hybrid schedule after training and on-boarding keywords: sales, business development, sales development, fundraising, account management, staffing, recruiter, business administration, accounting, client, client services, customer success #LI-AC5

Job Description Tax Preparer: Location - Englewood, CO 80112 Pay - $30-35/hr. Depending on Experience Hours - M-F, 8:00 AM - 5:00 PM Experience: 1+ years relevant experience preferred (AP, AR, Tax Preparation, Bookkeeping, etc.). Looking for a talented financial professional with the bookkeeping skills to get our client through their busy season. A staff tax accountant role with our client provides the opportunity to assist the partners and senior associates in providing tax planning, consulting and preparation services to our clients. This opportunity, which requires an understanding of income tax rules and regulations, will involve the preparation of business, individual, trust and not-for-profit tax returns. This position also requires a general knowledge of QuickBooks, which is used by many of our clients for their accounting software. The staff tax accountant will work directly with the partners and other staff to provide a quality product to our clients. This position provides for career advancement by allowing the tax accountant to learn and develop alongside knowledgeable and experienced partners and senior associates. Apply NOW, or call 720-420-9389 to speak with our Best in Staffing Diamond Award-Winning Recruiters! Tax Preparer Responsibilities: • Obtain primary financial data for accounting records., • Compute and record numerical data., • Check the accuracy of business transactions., • 1-3 years of public accounting experience with an emphasis in tax., • Competent knowledge of relevant tax forms and documents., • Ability to handle multiple priorities, simultaneous projects and meet deadlines., • Attention to detail and high level of accuracy., • Demonstrates ability to work well in a team atmosphere., • Experience with QuickBooks and Microsoft Office, including Word and Excel., • Bachelor's Degree in Accounting is a plus., • CTEC is a plus., • CPA license is a plus. Benefits once Hired by Client: • 100% employer-paid health insurance, including family, • 401K, • Life insurance, • LTD insurance, • Medical, Rx, and Wellness Benefits, • Dental and Vision Plan Options, • Short-term Disability, • 401(k) Retirement Plan, • Holiday Pay Join Us. PrideStaff Company Overview PrideStaff wants you to Succeed! We have dedicated consultants that provide employment market insights and resources! We offer the support you need along the way. Over the years, we have helped tens of thousands of people find outstanding career growth opportunities. At PrideStaff, we truly value people, and we are dedicated to getting to know you and advocating on your behalf with our network of employers from across the country. Our Recruiters will help guide you with career tools and resources. Company DescriptionExpand your skills. Achieve your goals. Cultivate your career. At PrideStaff, we partner with extraordinary, diverse individuals to innovate, make an impact, and drive meaningful change - in our company, in our employees' careers and in the lives of the individuals and communities we serve nationwide.Expand your skills. Achieve your goals. Cultivate your career.\r\nAt PrideStaff, we partner with extraordinary, diverse individuals to innovate, make an impact, and drive meaningful change - in our company, in our employees' careers and in the lives of the individuals and communities we serve nationwide.

Job DescriptionBenefits: • ZayZoon, • Bonus based on performance, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Training & development No matter your work background or experience level, we welcome you to apply! Perks: • Hourly pay + competitive bonus program, • Flexible Schedule Options Work that works for you!, • Teladoc and Avibra, • Corporate discount program, • Free tax preparation training and PTIN registration, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Discounted Friends and Family tax returns (terms apply), • Plus, you'll work in a fast-paced, innovative culture with an open and collaborative environment, and opportunities for advancement within the organization.What you need:, • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns., • Passion for providing extraordinary customer service., • Excellent communication and interpersonal skills., • Ability to thrive in a fast-paced work environment., • Basic computer skills., • Willingness to learn., • Experience in accounting, finance, retail, bookkeeping or taxes.If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today!

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $300 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today

Job DescriptionTax Senior – Public Accounting Firm | Greenwood Village, CO Flexible • Hybrid • Family-Friendly Environment Are you looking for a tax role that values quality of life as much as client service? Our Greenwood Village–based CPA firm is seeking a Tax Senior to join a close-knit, collaborative team known for its work/life balance, high flexibility, and family-first culture. About the Firm This firm offers the feel of a small, relationship-driven practice with the professional depth of a full-service public accounting firm. The team supports a wide variety of individual and business clients, emphasizing practical, personalized service over long hours or rigid structure. The Role As a Tax Senior, you’ll work across a broad range of tax engagements — including individuals, partnerships, S corporations, and trusts — while collaborating directly with managers and partners. You’ll play a key role in preparing and reviewing returns, assisting with planning projects, and mentoring staff in a flexible, hybrid environment that respects your time outside of work. This firms client base is approximately 55% Individual/HNW Individuals, 25% trusts, 15% businesses, and remaining in gift tax, estates, etc. What You’ll Bring * Active CPA license (required) * 3–6 years of recent public accounting experience in tax * Strong generalist background across entity types * Excellent communication and client-facing skills * Self-motivated with a collaborative mindset Why You’ll Love It Here * Hybrid flexibility – in-office collaboration with remote work options * 401(k) plan + profit sharing * Paid overtime or the option to roll overtime hours into PTO * $500/month health stipend in lieu of a traditional plan * Competitive high-end compensation package * Supportive, family-friendly environment with true work/life balance Location: Greenwood Village, CO Compensation: Highly competitive and commensurate with experience

Job Description Join a Premier Advisory Firm Serving High-Net-Worth Clients We’re partnering with a top-tier advisory firm that works closely with high-net-worth individuals and families—many of whom span multiple generations and have their own Family Offices. These clients count on the team for smart, forward-thinking strategies around income tax, estate planning, charitable giving, and more. The firm also has strong working relationships with leading investment and estate planning professionals across the country. About the Role This is a great opportunity for an experienced Tax Senior Manager or Director who’s ready to move beyond compliance and into a more advisory-focused role. You'll work with sophisticated clients, tackle complex planning structures, and be part of a highly respected team. The position offers flexibility—remote, hybrid, or onsite arrangements are all possible. What You’ll Do • Be a trusted advisor to high-net-worth clients and family offices, • Offer proactive guidance and custom planning solutions, • Lead teams on tax returns, financial statements, and related deliverables, • Oversee quality control and provide final reviews, • Juggle multiple client relationships and special projects, • Coach and mentor junior team members, • Support business development efforts—think proposals, meetings, and collaborations Must-Haves • Bachelor’s in Accounting (or similar field), • CPA or equivalent certification, • 6+ years of tax/advisory experience, • 3+ years in a supervisory or leadership role, • Excellent communication and interpersonal skills, • Comfort with modern tax and accounting software, • Master’s in Taxation or Accounting, • Experience working with high-net-worth clients, trusts, or Family Offices, • Remote or Hybrid, • Competitive salary: $140K–$160K depending on your background, • Full benefits: medical, dental, life, disability, 401(k) match, FSA/HSA, and more, • Generous PTO, holidays, and sick leave Apply today by sending your resume to or connect with me to learn more! Direct Phone: 605-273-2108

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $150 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today

Job DescriptionQualificationsRequired:Functional implementation experience with 2 complex, full lifecycle Oracle EBS Financials implementations (Oracle R12).A minimum of 6 years of experience implementing some combination of Oracle Financials modules including: General Ledger (GL), Sub-ledger Accounting (SLA), Financial Accounting Hub (FAH), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets, Treasury, EBTax, Advanced Global Intercompany Systems (AGIS), Invoice modules.Demonstrated experience as a senior resource assisting in the definition of systems strategy, gathering and documenting business requirements, leading fit-gap analysis, as-is and to- be business process designs, conference room pilots (CRPs) functional configuration, testing, client user training.Up to 80% travel requiredA Bachelor s degreePreferred:Ability to work independently and manage multiple task assignmentsStrong oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint)Strong problem solving and troubleshooting skills with the ability to exercise mature judgmentExperience mentoring junior staffAn advanced degree in the area of specializationExperience leading an entire work stream of relevant Oracle applications

Job DescriptionPosition Description:The Senior Payroll Administrator will be responsible for managing and processing the company’s multi-state payroll operations in a timely, accurate, and compliant manner. This individual will serve as the primary point of contact for all payroll-related matters, ensuring compliance with federal, state, and local wage and hour laws, while supporting employees with professionalism and efficiency. This role requires strong attention to detail, experience with multi-state payroll, and the ability to partner cross-functionally with HR, accounting, and finance teams in a fast-paced software environment.Responsibilities: • Payroll Operations:- Process semi-monthly payroll for approximately 200 employees across multiple U.S. states.- Review and verify employee time, earnings, deductions, and benefits prior to finalizing payroll.- Coordinate payroll activities related to bonuses, commissions, equity, and other incentive comp.- Partner with HR on all wage garnishments and own accurate withholding and payment to all agencies.- Support the 401k administration, including rollovers, distributions, loan administration, and withholding calculations- Respond promptly to payroll-related inquiries from employees and managers.- Partner with HR on new hire setup, terminations, and changes in pay or deductions., • Finance & Accounting Integration- Partner with Accounting to align payroll entries with monthly and quarterly close deadlines.- Prepare payroll-related journal entries and maintain all supporting documentation.- Support the reconciliation of payroll accounts, 401(k), taxes and employee deductions., • Compliance, Reporting & Audit- Manage compliance with federal, state, and local payroll regulations, including wage and hour, garnishments, and tax withholding with payroll provider.- Partner with the HRIS, Paylocity, to ensure timely and accurate tax filings and reporting (W-2s, 941s, 940s, etc.).- Partner with HR and accounting to ensure accurate general ledger postings and benefit deductions.- Support the annual external 401 (k) audit.- Support the various annual workers compensation audits., • Systems & Process Improvement:- Serve as the internal expert for the HRIS, Paylocity.- Support system upgrades, testing, and integrations with HRIS and accounting platforms.- Identify opportunities to streamline payroll processes and improve accuracy.Success Criteria:, • Exceptional attention to detail and organizational skills., • Excellent interpersonal and communication abilities., • Ability to handle confidential information with discretion., • Strong analytical and problem-solving skills., • Experience supporting a distributed or fully remote workforce., • Experience with accounting principles and payroll journal entries.Qualifications:, • At least 3–5 years of payroll administration experience in a multi-state environment., • Experience working independently to administer and run payroll., • Experience in the tech/SaaS industry preferred., • Proficiency with Paylocity payroll system ideal., • Experience with integrations to HRIS and ERP systems ideal., • Strong understanding of payroll tax, labor law, and compliance requirements., • Comfortable with MS ExcelCompensation:, • Annual base salary range between $100-110k, • Bonus potential of 10% annuallyLocation:

Job Description Extraordinary opportunity for a talented Senior Accountant to join a company with down to earth team members and management! Our client, a large company with HQ in the CO area, needs a Senior Accountant on a very long-term, contract basis. This role is hyrid in downtown Denver. To be considered for this role, we need: • Excellent verbal and written communication skills, • 5+ years of accounting experience where you have played an integral role in the daily and monthly operational accounting process, • A BA/BS in Accounting or Finance, • Experience with Oracle preferred Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job Description We have an immediate need for an FP&A Manager with one of our clients. This role would be a contract ot hire position with a client in the Denver Tech Center. They role is hybrid. As the FP&A Manager: • Oversee the budgeting and forecasting process, • High Excel usage, • Special projects and ad hoc analysis To be considered for this specific position you would need: • An accounting, finance, business degree. (MBA, CFA) are a plus, • 15 + years of FP&A experience, • Expert Excel skills Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job Description ABOUT US The Savings Group is an innovative FinTech company that is powering finance in the age of mobility. We function as a virtual Finance & Insurance office, finding our customers the perfect lender for their car loan or refinance. This means we're able to solidify our customer's auto loan prior to going to the dealership, and our marketplace of lenders ensures they get the lowest rate available. We enable smart decisions on the journey to financial success. WHY JOIN OUR TALENT POOL We are always interested in finding great talent! Joining our talent pool offers you the opportunity to be considered for future opportunities with us. Submit your application and our talent acquisition team will reach out to you when we have matching opportunities. WHAT WE ARE LOOKING FOR The Savings Group hires for a variety of positions related to the auto finance and insurance industry. Positions may include, but are not limited to: • Sales - Loan Specialist, • Customer Success, • Loan Processing, • Marketing, • Underwriting, • Titles, • Accounting We come from all kinds of backgrounds and experiences to create something new: A better way to do car loans. We support a casual work environment, positive work culture, and we develop our talent to become successful leaders. Our core values of Honest, Optimism, Growth/Grit and Integrity help us create a collaborative team mindset and a better place to work. Benefits • PTO, • Paid Holidays, • Bonus opportunities for key production roles, • Four health insurance options, • Dental and Vision Insurance, • Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA), • Supplemental Insurance, • 401(k) Retirement Savings Plan, • Beautiful Office Location in the Denver Tech Center with mountain and skyline views, • Fitness Club Access, • Casual Office Environment, • Free Parking Options The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit. The employee is occasionally required to stand; walk; use hands to finger, handle or feel; reach with hands and arms; stoop, kneel, crouch or crawl; and talk or hear. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, and the ability to adjust focus. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. MACHINES, TOOLS, AND EQUIPMENT A person working in this position can be expected to work with a computer workstation and/or laptop, phone, copier, and fax. ~ Job description statements are intended to describe the general nature and level of work being performed by employees assigned to this job title. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required. The Savings Group (including all its subsidiaries: AUTOPAY, RateGenius Loan Services, Inc., and Innovative Funding Services dba Tresl) is an equal opportunity employer. With regard to hiring and promotions, qualified persons will not be denied employment opportunity based on race, color, national origin, religion, sex, sexual orientation, gender identity, marital status, age 40 and over, disability, military status, or genetic information. Any questions or concerns about our EEO policy should be directed to Human Resources. Job description statements are intended to describe the general nature and level of work being performed by employees assigned to this job title. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required. The Savings Group (including all its subsidiaries: AUTOPAY, RateGenius Loan Services, Inc., and Innovative Funding Services dba Tresl) is an equal opportunity employer. With regard to hiring and promotions, qualified persons will not be denied employment opportunity based on race, color, national origin, religion, sex, sexual orientation, gender identity, marital status, age 40 and over, disability, military status, or genetic information. Any questions or concerns about our EEO policy should be directed to Human Resources Powered by JazzHR 1UcuqLogii

Job Description The Experience Senior Living Team is comprised of dynamic professionals that are fueled by their passion to empower people as they grow older to live life to the fullest. They are creators, architects, nurses, researchers, programmers, marketers, facilitators, developers, investors, and caregivers, all focused on making a positive impact on the lives of residents, their families and team members. We are looking for a Payroll and HRIS Specialist to join our amazing team! Position Overview: The Payroll and HRIS Specialist plays a vital role in ensuring the accurate and timely processing of payroll and effective management of our Human Resources Information System (HRIS). This position supports the payroll function for our senior living communities and partners with HR and Finance teams to ensure data accuracy, compliance, and efficient system usage. Key Responsibilities: • Process weekly and bi-weekly payroll for all employees accurately and on schedule for multiple states and locations within the company., • Maintain and update employee records in the HRIS system, ensuring data integrity and confidentiality., • Ensure accurate timekeeping for all employees using time-tracking systems (e.g., Kronos, Workforce Management) and resolve any discrepancies., • Ensure compliance with federal, state, and local payroll regulations and tax requirements., • Reconcile payroll reports and resolve payroll discrepancies in a timely manner., • Respond promptly to employee payroll inquiries through People Assist in HRIS and payroll email inbox regarding payroll, timekeeping, and related issues., • Collaborate with HR and Finance teams to support policies, audits, reporting, and month-end processes., • Generate regular and ad hoc reports from the HRIS system as needed., • Assist in the implementation and optimization of HRIS modules and workflows., • Crosstrain with the Benefits and HRIS Specialist to provide coverage and support during periods of PTO or other absences., • Assist with the administration of employee benefits programs, ensuring accurate deductions and enrollments., • Perform ongoing analysis of payroll data to identify trends, inefficiencies, errors, and potential cost savings—monitoring areas such as overtime, changes in payroll reports, and processing discrepancies., • Stay current with payroll laws, trends, and best practices., • Administers employee wage garnishments and related deductions in compliance with federal and state regulations, coordinating with third-party processors as applicable, • Bachelor’s degree in Human Resources, Accounting, Business Administration, OR equivalent work experience in payroll, HRIS, or a similar capacity may be substituted for the degree requirement., • Minimum 3-5 years’ experience in payroll processing., • Proven experience in payroll processing and HRIS management, preferably in healthcare or senior living environments., • Proficiency with payroll and HRIS software (UKG is strongly preferred)., • Strong understanding of payroll compliance, tax laws, and wage and hour regulations., • High attention to detail and accuracy., • Excellent organizational and time management skills., • Ability to handle sensitive information with discretion., • Strong analytical, communication, and interpersonal skills. Preferred Qualifications: • Certifications: Certified Payroll Professional (CPP) or related certification is a plus., • Experience in Senior Living/Healthcare: Previous experience working in a senior living or healthcare environment is helpful. We offer a full benefits package that includes medical, dental, vision, STD/LTD, life and voluntary life, 401k with employer matching, paid holidays, and up to 20 days PTO in the first three years.

Job DescriptionPosition Overview We are seeking a Shop Operations Manager to lead production operations and ensure seamless execution across fabrication, procurement, design coordination, and delivery. This role oversees the entire project lifecycle, with a focus on safety, quality, and profitability. The right candidate will be a proven leader who can streamline processes, optimize resources, and develop high-performing teams to meet both client and organizational goals. Key Responsibilities * Provide leadership, coaching, and direction to the operations team while fostering a culture of accountability and continuous improvement. * Oversee project delivery from planning through customer acceptance, ensuring compliance with budgets, schedules, and quality standards. * Manage supply chain, procurement, fabrication workflows, and design coordination to support timely and efficient project execution. * Establish and enforce operational policies, procedures, and best practices across projects and programs. * Collaborate with leadership on project accounting, cost tracking, productivity reporting, and forecasting. * Review budgets, billings, purchase orders, and subcontractor agreements, ensuring financial accuracy and project profitability. * Maintain strong working relationships with customers, engineers, vendors, and subcontractors to ensure alignment and resolve issues quickly. * Coordinate with CAD/VDC teams to ensure design integration supports fabrication and project needs. * Support resource and production planning, including shop scheduling and capacity management. * Lead initiatives to improve productivity, efficiency, and overall operational effectiveness. * Represent operations in strategic planning and negotiate on high-level issues with company leadership. * Ensure all projects adhere to safety protocols and meet regulatory requirements. * Perform other duties as needed to support organizational goals. Qualifications * Bachelor’s degree in Operations Management, Manufacturing, Engineering, Project Management, or a related field (or equivalent work experience). * 10+ years of experience in manufacturing or shop operations management, with at least 5 years in a leadership role. * Proven ability to manage cross-functional teams and oversee complex projects from start to finish. * Strong financial acumen with experience in project budgeting, forecasting, and cost control. * Proficiency with ERP systems, project management software, and tools such as Viewpoint, Bluebeam, and CAD/VDC. * Excellent communication, negotiation, and leadership skills with a track record of building strong teams.

Job Description First Western is seeking a Special Assets Manager to join our team! Are you looking for a challenging and rewarding opportunity? First Western is seeking a passionate and experienced professional to join our team. As a Special Assets Manager at First Western, you will play a vital role in helping high-net-worth clients achieve their financial goals. You will work closely with our Credit Administration team to deliver comprehensive solutions that exceed client expectations. If you are passionate about providing exceptional service to clients and are looking for a challenging and rewarding opportunity, we encourage you to apply for this position today. What You Will Do: • Analyzes and executes actions on assigned problem loans and determines the most efficient and effective method for maximizing financial recovery., • Identifies and pursues loan workout strategies for problem loans and provides effective communication to management on recommendations and actions., • Evaluates borrower's ability to resolve problem loan, negotiates forbearance and settlement agreements, restructuring of credit and repayment terms with clients, and attorneys to secure appropriate workout arrangements., • Maintains regular communication with PLC, senior members of bank management, and credit administration while preparing PLC packets for distribution., • Manages delinquent loan payments and works with PC's for resolution., • Issues default and demand letters, monitors adherence to terms of workout agreements, and initiates appropriate collection activities., • Conducts site inspections, evaluates, protects, and disposes of collateral., • Preparing PLC and collateral value assessment and analysis memos for designated problem loans., • Evaluates collateral position to better secure loan and establish recourse to other borrower assets against the possibility of charge off., • Act as Liaison between the Credit department and Finance on matters effective problem loans., • Credit analysis skills, • Knowledge of loan accounting, • Understanding of loan workout liquidation policies and procedures, • Good negotiation and communication skills (verbal and written), • Thorough knowledge of loan documentation and other legal documents, • Knowledge of legal and bankruptcy concepts Experience Length Experience Details Required or Preferred 7-10 years Experience in consumer and commercial loan workout, collection, and recovery Required What You Receive: At First Western, we pride ourselves on our culture of innovation, teamwork, and continuous learning. We are committed to providing our employees with the tools and resources they need to succeed, including ongoing training and development, a competitive compensation package, and a comprehensive benefits program. Pay Range: $108,000 - $173,000/YR Job Classification: Full-Time Exempt • Strong Bonus Potential, • 401(k) Plan with Match, • Paid Parking/Transportation Benefits, • Access to Training & Professional Development Programs, • Sponsorship for Obtaining Professional Certifications, • Flex Spending Accounts, • Health Savings Account, • Health & Wellness Benefits, • Paid Time-Off+ Bank Holidays Interested in learning more and seeing how we connect? Visit us today at: Questions? Contact us at First Western Financial, Inc. is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive and safe environment for all employees. We are fully committed to achieving a diverse workforce by hiring, developing, and retaining talented people from different backgrounds, experiences, abilities, and perspectives. Individuals from all backgrounds, including non-traditional backgrounds, historically marginalized, or underrepresented groups are strongly encouraged to apply. First Western Financial, Inc. is committed to the full inclusion of all qualified individuals. In keeping with our commitment, First Western Financial, Inc. will take the steps to assure that people with disabilities are provided reasonable accommodations. Accordingly, if reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please contact . Region A Pay Range Pay Range$108,000—$173,000 USD

Job Description Do you thrive in a fast-paced environment where your financial expertise drives success? Are you looking for an opportunity where your skills don't just balance books but shape the strategic direction of a growing company? If you're an experienced Senior Accountant who excels at turning numbers into actionable insights, Sanders & Johnson, Inc. in Littleton, CO is looking for YOU! With us, you'll enjoy: • Competitive pay: $90,000 - $110,000k/year, • Company-sponsored retirement plan with company match, • Paid vacation, paid sick leave, and paid holidays, • Health, dental, and vision insurance, • Life and AD&D insurance, • Opportunities for training and advancement, • A dog-friendly office in a beautiful location and a team with a sense of humor THE VITAL ROLE YOU'LL HAVE As our full-time Senior Accountant, your day-to-day will be a blend of strategy, analysis, and leadership. You'll manage all financial reporting, ensuring our books are balanced, our budgets are on track, and our cash flow is optimized. You'll be responsible for month-end financial statements, reconciling accounts, and preparing cash-flow projections that keep us ahead of the curve. You'll work closely with the CEO to analyze company performance, generate reports, and make recommendations that influence key business decisions. Your role will also include overseeing payroll, AP/AR collections, vendor negotiations, and trade rebate management, ensuring smooth financial operations. Beyond that, you'll implement and improve financial systems, policies, and procedures to maximize efficiency and profitability. Whether it's forecasting budgets, leading audits, or executing banking transactions, you'll be the driving force behind our financial success and stability. QUALIFICATIONS FOR SUCCESS • Bachelor's degree in accounting, finance, economics, or other business-related field, • 5+ years of progressive accounting experience, including as a Controller, preferably within a consumer-facing trades company (HVAC, plumbing, electrical), • GAAP accounting experience with accrual methods, • Solid experience with accounts payable (AP) and accounts receivable (AR) LEARN ABOUT US Denver is an extraordinary city with incredible winters and even more spectacular summers. That's why Jim Sanders and Dan Johnson started Sanders & Johnson back in 1977. Because we rely on our customers to such a great extent, we know how important it is to provide total satisfaction and personalized customer service. With over 48 years of providing the finest residential indoor air quality, temperature, and humidity levels, hardly any job is beyond our skill level. We are a small but GROWING team that always provides the highest service and quality on every job we do. We also like to have FUN and view ourselves as very different from other HVAC and plumbing businesses. Our organization has seen several years of steady growth, even during the pandemic. We are locally owned and have great leadership who are personally interested in the success of the company, a loyal base of customers going back decades, a long-term strategy, and a vision for future expansion while protecting our reputation for honesty and integrity and remaining locally owned. Most of all, we are a fun team of people who enjoy working with each other while serving a great group of customers. TAKE THE NEXT STEP! Ready to become our Senior Accountant and take the next step in your accounting career? Apply today with our initial 3-minute, mobile-friendly application!

Job Description As an Onboarding and Implementation Accountant, you are instrumental in facilitating a seamless transition for clients to our Back Office Accounting Software. Your primary responsibilities include guiding clients through the onboarding process and advocating for best practices to ensure precise financial management. Leveraging your expertise in industry standards and GAAP, you navigate client requests with precision and adherence to financial regulations. If you are a detail-oriented professional with a commitment to financial accuracy and effective communication, this role presents an exciting opportunity to play a crucial part in client success and contribute to the continuous improvement of our financial conversion process. Who we are: Back Office, a Buyers Edge Platform SaaS solution, dismantles siloed restaurant technology systems, offering Accounting & Bookkeeping, Payroll, Food Cost Management, and AP Automation as a unified tech stack. Developed by restaurant owners for restaurant owners, Back Office goes beyond traditional software; it's backed by industry experts who guide operators to make faster, more informed business decisions surrounding revenue, cost of goods, labor, and compliance. Through a combination of continued education and user-friendly software, independent, multi-location, franchise, and enterprise restaurant groups gain actionable insights into their performance, empowering them to make data-based operational decisions! We value the impact and connection that come from regular in-person collaboration. While the ideal candidate can work from our Littleton, CO office, with anticipated travel up to 5%, we are also accepting applications from remote candidates who are not located within a reasonable commuting distance. This role is budgeted for $65,000-$85,000. We are unable to offer work sponsorship for this role. Your impact: • Oversee and execute the seamless integration of prior financial books into the Back Office Accounting Software., • Lead discussions and offer industry guidance on financial layout structures and controls., • Promote comprehensive expertise in industry standards, accounting principles, and software solutions to both clients and team members, emphasizing accuracy., • Exercise discernment in rejecting client requests that deviate from industry and GAAP best practices., • Foster effective communication and collaboration within the onboarding team, ensuring a smooth client experience., • Conduct thorough Balance Sheet reviews based on client service levels, focusing on identifying financial inaccuracies and providing educational opportunities for improved accuracy., • Cultivate and maintain personalized relationships with clients, placing emphasis on one-on-one engagement., • Advocate and highlight platform value across the organization, with a particular focus on identifying cost-saving opportunities to enhance clients' bottom-line profitability., • Collaborate with the Accounting Success Manager to develop new policies, procedures, and best practices as needed., • Ability to quickly learn and adapt to new technologies and software systems., • Excellent verbal and written communication skills to effectively convey information to clients and team members., • Flexibility and adaptability to meet the evolving needs of clients and internal teams., • Strong critical thinking and advanced problem-solving skills., • Exceptional organization and time-management skills, capable of working independently without constant supervision., • Ability to multitask, prioritize, and manage a pipeline of projects efficiently., • Capability to manage a high-volume workload efficiently and effectively, ensuring timely completion of tasks and projects., • Ability to hold clients accountable and demonstrate firmness when necessary to ensure compliance with best practices., • 2+ years of accounting or bookkeeping experience. What's in this for you: • Great benefits from day one. We offer medical, dental, vision, FSA, company-paid life insurance, and more—plus a 401(k) with company match., • Grow with us. Enjoy strong training, development, and competitive pay. We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.

Job DescriptionWe are looking for an experienced Senior Accountant to join our team in Aurora, Colorado. This contract position offers an excellent opportunity to contribute to key accounting processes and ensure accurate financial reporting. The ideal candidate will bring extensive expertise in month-end close procedures, reconciliations, and property management accounting while maintaining compliance with established guidelines. Responsibilities: • Facilitate the month-end close process by preparing and posting journal entries, reconciling general and sub-ledgers, and analyzing variances., • Conduct daily reconciliations of bank transactions with the general ledger, investigate discrepancies, and prepare monthly bank reconciliations., • Oversee the condominium resale process, including reviewing mortgage lender status letters and verifying property ownership transfers within the system., • Maintain detailed records for accruals, prepaids, and fixed asset ledgers to ensure accuracy., • Identify and resolve discrepancies in financial entries, documents, and reports while maintaining compliance with accounting standards., • Support the Controller in preparing monthly and yearly financial reports, as well as assisting with annual audits., • Review financial transactions to determine proper handling and approve transactions within designated limits., • Assist in the implementation and improvement of accounting systems and internal control procedures., • Contribute to the annual budget creation process by analyzing data, inputting budgets into software, and preparing presentations for management., • Act as a backup for Accounts Payable and Accounts Receivable functions when needed.• A minimum of 7 years of experience in accounting roles, preferably with responsibilities in month-end close and reconciliations., • Proficiency in managing general ledger activities and preparing accurate journal entries., • Strong knowledge of bank reconciliations and resolving discrepancies., • Experience in property management accounting, including residential and real estate processes., • Familiarity with accounting software such as Jenark or similar platforms., • Ability to analyze financial data and ensure compliance with accounting principles., • Exceptional organizational skills and attention to detail when handling financial records., • Proven ability to collaborate with various departments and stakeholders effectively.

Job Description Role Overview: As an Accounting Professional, you will manage financial records, ensure compliance, and provide insights that drive strategic decisions. Key Responsibilities: • Prepare and analyze financial statements, • Manage accounts payable/receivable, • Ensure compliance with tax regulations, • Bachelor’s degree in Accounting or Finance (preferred), • CPA certification (preferred), • Competitive salary and benefits, • Professional development opportunities, • Flexible work arrangements

Job Description About Attiic Attiic is a home-comfort and energy-efficiency brand focused on improving residential attics through advanced insulation and ventilation solutions. Our flagship products — Attiic Reflect, a high-performance radiant barrier, and Attiic Jet, a solar-powered attic ventilator — work together to reduce heat gain, lower HVAC strain, and enhance overall home comfort. Guided by our mission to Insulate. Ventilate. Innovate., we provide homeowners with modern, reliable, and cost-effective systems designed to improve efficiency and protect their home for years to come. Position Overview The Director of Finance will lead the organization’s financial planning, analysis, accounting, bookkeeping, payroll, and related functions. This role is responsible for ensuring accurate GAAP-compliant accounting, robust financial models and budgeting processes, and providing strategic insight that drives business decisions. The ideal candidate has 5+ years of progressive experience in accounting, bookkeeping and financial analysis — and hands-on exposure to accounting systems (e.g., QuickBooks or equivalent), budgeting and forecasting, financial modelling, and management reporting. Key Responsibilities • Oversee full-cycle accounting operations (general ledger, accounts payable/receivable, fixed assets, reconciliations) in accordance with GAAP., • Ensure accurate and timely monthly, quarterly and annual financial close and reporting., • Develop, maintain and enhance financial models to support strategic planning, forecasting, scenario analysis, and business case development., • Lead budgeting and forecasting processes: annual budget, rolling forecasts, variance analysis versus actuals, and key metric reporting., • Help setup, maintain, and run employee payroll on schedule., • Design, implement and monitor internal controls around financial processes, bookkeeping, accounting software usage, and reporting., • Manage and optimize the organization’s accounting software system(s) — e.g., QuickBooks or similar — including configuration, chart of accounts structure, system upgrades, and automation., • Prepare and present financial reports, dashboards and insights to senior leadership: trends, key drivers, risks, opportunities., • Collaborate with department heads to understand business performance, provide guidance on financial implications, and support decision-making., • Lead, mentor and develop accounting/finance staff (bookkeepers, accountants, analysts), ensuring accuracy, timely delivery and continuous improvement in processes., • Work with auditors (internal or external) as required, ensuring compliance with regulatory, tax- and GAAP-related accounting matters., • Support strategic initiatives: new investments, capital budgeting, pricing/forecasting studies, cost management programs. Required: • Bachelor’s degree in Accounting, Finance, or related field., • Minimum 5+ years of relevant experience in accounting/bookkeeping and financial analysis (preferably 5-8+ years)., • Solid working knowledge of GAAP., • Experience using accounting software (QuickBooks strongly preferred; other systems acceptable if demonstrated ability to adapt)., • Experience running employee payroll using Rippling, Gusto, or similar payroll service., • Proven budgeting, forecasting and financial modelling experience (Excel proficiency required)., • Strong analytical and problem-solving skills, with ability to translate numbers into actionable insights., • Excellent communication and presentation skills, able to interact with senior leadership and non-finance stakeholders., • Demonstrated ability to lead, mentor and manage small finance/accounting teams., • Experience in a medium-sized organization (e.g., 50-500 employees) or high-growth company., • Prior experience with system implementation/upgrade or process transformation in accounting/finance. In-Office environment in Greenwood Village (Denver Metro – DTC). Standard business hours. Collaborative team environment; may require managing external vendors (audit, tax, software providers). Benefits • Health, dental, vision insurance coverage., • Paid time off (PTO), • Performance-based bonus or incentive plan., • Strategic thinker with grounded accounting roots., • Comfort working in both detail-oriented tasks (bookkeeping, reconciliations) and high-level strategic analysis (financial modelling, forecasting)., • Excellent communicator: able to translate complex financial data into clear business insights., • High level of ownership and integrity — this person is the “go-to” for financial accuracy, reporting and insight., • Ability to thrive in a dynamic, evolving environment (for example, growth, process improvement or system upgrades). Interested candidates should submit a resume and cover letter highlighting relevant experience in GAAP accounting, bookkeeping, financial modelling, budgeting, use of QuickBooks (or equivalent), payroll systems, and any notable achievements in driving financial insights or process improvements. Please include salary expectations and availability. Company DescriptionAttiic is a home-comfort and energy-efficiency brand focused on improving residential attics through advanced insulation and ventilation solutions. Our flagship products — Attiic Reflect, a high-performance radiant barrier, and Attiic Jet, a solar-powered attic ventilator — work together to reduce heat gain, lower HVAC strain, and enhance overall home comfort. Guided by our mission to Insulate. Ventilate. Innovate., we provide homeowners with modern, reliable, and cost-effective systems designed to improve efficiency and protect their home for years to come.Attiic is a home-comfort and energy-efficiency brand focused on improving residential attics through advanced insulation and ventilation solutions. Our flagship products — Attiic Reflect, a high-performance radiant barrier, and Attiic Jet, a solar-powered attic ventilator — work together to reduce heat gain, lower HVAC strain, and enhance overall home comfort. Guided by our mission to Insulate. Ventilate. Innovate., we provide homeowners with modern, reliable, and cost-effective systems designed to improve efficiency and protect their home for years to come.

Job Description Job summary We are seeking an experienced and detail-oriented AP/AR Specialist to join our finance team. This role is responsible for managing both incoming and outgoing payments, ensuring the accurate and timely processing of invoices, managing collections, and maintaining precise financial records. The ideal candidate is a proactive problem-solver with strong organizational and communication skills who can help maintain the company's financial health. Responsibilities • Accounts Payable:, • Review, verify, and enter vendor invoices, ensuring accuracy and proper coding to the general ledger., • Process payments via ACH, wire, check, and virtual card in a timely manner, adhering to payment policies and vendor terms., • Perform regular vendor statement reconciliations and resolve any discrepancies., • Manage vendor files, ensuring all information, including W-9s and 1099s, is current and compliant., • Respond to vendor inquiries regarding payment status and billing issues., • Accounts Receivable:, • Generate and distribute customer invoices accurately and on schedule., • Apply customer payments from various sources (bank feeds, gateways) and reconcile with customer accounts., • Monitor accounts receivable aging reports to identify and address delinquent accounts., • Execute collection efforts through email and phone communication, escalating issues as needed., • Investigate and resolve customer billing discrepancies and payment issues. Qualifications • Proven experience as an AP/AR specialist or in a similar role., • Solid understanding of basic accounting principles., • Proficiency with accounting software QuickBooks, • Strong knowledge of Microsoft Excel, • High degree of accuracy and attention to detail., • Strong organizational and time-management skills., • Excellent communication and interpersonal abilities., • Ability to work independently and as part of a team.

Job Description Overview Avistone is a privately held real estate investment and asset management firm specializing in the acquisition and management of multi-tenant industrial throughout the United States. To date, we have acquired and operated 27 industrial properties totaling 4.3 million square feet of space located in CA, TX, GA, FL, OH, OK and MI. We are seeking an experienced Controller to oversee the firm’s financial and accounting functions, manage corporate and property-level reporting, and support strategic initiatives across our growing portfolio. This role is ideal for a finance professional with a strong real estate background who thrives in an entrepreneurial, performance-driven environment. The Controller will play a key role in managing financial operations, investor reporting, and system processes as Avistone continues to expand its portfolio and investment platform. Key Responsibilities Financial Management & Reporting • Oversee and execute all accounting operations across multiple legal entities, including property-level and consolidated reporting while working closely with our VP of Asset Management to ensure accuracy and alignment., • Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP and/or tax accounting., • Manage the month-end close, cash management, and intercompany reconciliations., • Lead external audits, lender compliance reporting, and tax preparation coordination., • Maintain and strengthen internal controls, policies, and financial procedures. Investment & Fund Accounting • Administer accounting for investor capital, including capital calls, distributions, preferred returns, and promotes., • Track investor equity, ownership allocations, and fund-level performance metrics., • Prepare quarterly investor financial packages and support communications with limited partners., • Coordinate with fund administrators, tax advisors, and legal counsel. Operations & Systems • Lead MRI and Quick Books accounting system optimization to improve scalability and reporting accuracy., • Manage bank relationships and compliance with debt covenants., • Supervise accounting team members and third-party resources., • Implement best practices to increase efficiency and accuracy in reporting and forecasting. Strategic & Transactional Support • Support the CEO and acquisitions team with financial analysis, due diligence, and transaction structuring., • Contribute to underwriting review, refinancing, and disposition processes., • Develop and manage annual budgets, forecasts, and portfolio-level performance dashboards., • Provide proactive financial insights to support decision-making and strategic planning. Qualifications • Bachelor’s degree in Accounting, Finance, or related field; CPA strongly preferred., • Minimum 8 years of accounting experience with at least 3 years in a Controller or senior accounting leadership role., • Strong background in real estate investment, fund accounting, or commercial property operations., • Proficiency in GAAP, multi-entity consolidations, and investment waterfall structures., • Advanced Excel and financial modeling skills., • Exceptional organizational and communication skills with a high attention to detail., • Self-starter with the ability to thrive in a collaborative, entrepreneurial environment. Compensation • Base Salary: $125,000 – $150,000 (commensurate with experience), • Performance Bonus: Annual, based on company and individual performance This role is ideal for a finance professional with a strong real estate background who thrives in an entrepreneurial, performance-driven environment. The Controller will play a key role in managing financial operations, investor reporting, and system processes as Avistone continues to expand its portfolio and investment platform.Avistone is a privately held real estate investment and asset management firm specializing in the acquisition and management of multi-tenant industrial throughout the United States. To date, we have acquired and operated 27 industrial properties totaling 4.3 million square feet of space located in CA, TX, GA, FL, OH, OK and MI. We are seeking an experienced Controller to oversee the firm’s financial and accounting functions, manage corporate and property-level reporting, and support strategic initiatives across our growing portfolio.\n\nThis role is ideal for a finance professional with a strong real estate background who thrives in an entrepreneurial, performance-driven environment. The Controller will play a key role in managing financial operations, investor reporting, and system processes as Avistone continues to expand its portfolio and investment platform.

Job DescriptionSalary: Transaction Advisory Services Vice President Location:Denver, CO LCG Advisors is a leading advisory firm specializing in loan and investment due diligence, investment banking, risk mitigation, and other select advisory services. Founded in 2003, LCG has developed a reputation for consistently exceeding client expectations with a very high level of integrity and professionalism. LCG's team of 150+ professionals work in conjunction with business owners, financial institutions, and active investors to assist them with the changes that occur during all phases of their business or personal lifecycle. Our clients rely on us as their trusted advisors, and we take that responsibility very seriously. LCG Advisors is looking for a Vice President in our Transaction Advisory Services group to assist in delivering due diligence products to their clients. Primary Responsibilities: • Participate in both buy-side and sell-side financial due diligence engagements for private equity groups, family offices, mezzanine funds, corporations, lenders, and other investment vehicles, and assist in preparing the final reports., • Perform and lead quality of earnings and related financial analysis., • Analyze the financial operations of target companies to understand and help quantify the potential impact to purchase/sale price and help the relevant stakeholders better understand the business's operations., • Engage in professional interaction with clients, business owners, and teammates, including calls and meetings. Qualifications & Experience: • Bachelor's Degree in Accounting; Masters (preferred), • Current CPA license (preferred), • 5-7 years of relevant work experience, • Public accounting or transaction advisory experience (required) with Big 4 or other large national accounting firms (preferred), • Strong analytical skills with a willingness to learn new things, • Naturally inquisitive on all topics relating to transactions and company and industry dynamics, • Excellent verbal and written communication skills, • Attention to detail, • Ability to meet strict deadlines, • Ability to manage multiple projects at a time, • Prolonged periods sitting at a desk and working on a computer., • Must be able to lift up to 15 pounds at times., • $110,000 - $120,000 base with bonus opportunity Currently, LCG Advisors does not intend to hire candidates who will need, now or in the future, LCG sponsorship through any non-immigrant visa category such as the H-1B, H-1B1, E-3, O-1, or TN. The firm offers a competitive benefits package, base compensation, and an employee bonus program for eligible roles based on individual and firm performance per program guidelines. Base compensation ranges can vary based upon on role, hiring location, and qualifications. For additional information on LCGs total rewards, visit our website at . LCG Advisors is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Job Description Warranty Administrator Automotive Warranty Network, Inc, is the largest auto warranty claims management company there is. We offer the very best in warranty processing services, warranty training and warranty auditing for over 1500 very satisfied clients and have for over 35 years. Because of our amazing growth in the marketplace, we have professional positions available to join the other 175 warranty administrators on our team. This is a great opportunity for any experienced Warranty Administrator with the potential to work from home! SUMMARY OF POSITION: The position REQUIRES previous Automotive Dealer experience managing warranty claims as outlined below. They must demonstrate excellent customer service through accurate claims processing while looking out for training opportunities within the dealerships, and maintaining a presence of professionalism and integrity. • CORE RESPONSIBILITIES:, • Review claims for manufacturer's compliance with policy and procedures, • Utilize our proprietary CARS application to assist in resolution of every dealer compliance issue, • Booking claims, • Closing claims, • Submitting claims for payment, • Accounting and clearing differences in payment, • Maintaining a clean warranty receivable schedules regularly to ensure proper cash flow to dealer clients, • Maintaining appropriate certifications and knowledge of updated P&P, • Help dealership stay compliant with manufacturer’s policy, • QUALIFICATIONS / REQUIRED SKILLS:, • The ability to motivate others to achieve their highest potential particularly those within the dealership, • Good working knowledge of DMS software, • Knowledge of automotive dealership service departments, • Knowledge of warranty accounting processes, • Proficient at reading technician stories and applying appropriate labor codes, • Certified or trained in at least 1 manufacturer, • JOB LOCATION:, • Work remotely in U.S. or at our Greenwood Village, CO office if close enough., • REQUIRED EXPERIENCE:, • Previously held position as a Warranty Admin in a franchised Automotive Dealer, • BENEFITS AND COMPENSATION, • Free Health Insurance for employee, • Free dental and vision care for employee, • 6% 401K match available, • Guaranteed Salary for first 90 days during probationary period, • Commission only after 90 days, • $45k-$65k per year, • IN SUMMARY, • Long standing, stable company with huge growth potential, • Being treated like the auto professional you are, • Ability to make a good income based on your ability, • Do what you like in an environment of respect, • Great benefits T9PBixXB1e

Job Description NOW CFO is seeking an experienced Senior Accountant to join our Denver consulting team. As a Senior Accountant consultant, you’ll supervise, track, and evaluate day-to-day activities. Senior Accountant responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. The day-to-day responsibilities of our Senior Accountant will vary significantly depending on a company’s size and needs. To be successful in this role, you should have in-depth knowledge of Generally Accepted Accounting Principles (GAAP) and experience with risk management. Responsibilities: • Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition, • Establish and enforce proper accounting methods, policies, and principles, • Support month-end and year-end close process, • Standardize and maintain a system of accounting records and techniques, • Ensure compliance with federal and state regulations, • Accounting or Finance degree (BS/BA/MBA), • Previous experience in accounting management or other related fields, • Thorough knowledge of accounting principles and procedures, • Fundamental knowledge of GAAP, • Strong leadership qualities, • Strong analytical and critical thinking skills, • Client service and results-focused · Health · Dental · Vision Insurance · Paid-Time Off · 401k #IND2

Job Description Job Summary: We are seeking a Relationship Manager to join our accounting consulting firm and support growth within our Denver market. The ideal candidate will focus on identifying new business opportunities, strengthening client relationships, and promoting our services throughout the Denver area. This role is critical to driving local market visibility and contributing to our overall growth strategy. Qualifications: * Bachelor’s degree in Business, Accounting, Finance, or related field. * Proven experience in relationship management, sales, business development, or account management. * Excellent communication and interpersonal skills. * Strong understanding of accounting principles and public accounting services. * Ability to work independently and collaboratively with our Denver-based team. * Proficiency in CRM software and Microsoft Office Suite. * Familiarity with the Denver market and local business landscape preferred. Responsibilities: * Research and identify potential clients within the greater Denver public accounting sector. * Build, strengthen, and maintain relationships with local clients and referral partners. * Promote the firm’s services and clearly communicate our value proposition to businesses in the Denver area. * Develop and execute relationship-focused strategies to support business growth in the Denver market. * Attend local networking events, industry functions, and community engagements to expand the firm’s presence. * Provide regular reports on relationship-building activities, sales pipeline progress, and Denver market insights. Benefits: * Competitive salary and commission structure. * Health, dental, and vision insurance. * 401(k) retirement savings plan. * Paid time off and holidays. * Professional development and advancement opportunities. #IND2

Job Description This is a position within Keller Executive Search and not with one of its clients. This senior position will lead AI & Innovation for Keller Executive Search in Toronto, Canada, shaping strategy, building scalable processes, and partnering across the firm to deliver measurable impact. Key Responsibilities: • Define the AI & Innovation vision, roadmap, and annual operating plan aligned to business goals., • Build and lead a high‑performing AI & Innovation team; set clear objectives and coach managers., • Own AI & Innovation KPIs and reporting; drive continuous improvement and operational excellence., • Establish scalable policies, processes, and tooling for AI & Innovation across regions., • Partner with executive leadership and cross‑functional stakeholders to deliver outcomes., • Manage budgets, vendors, and risk within the AI & Innovation portfolio. Requirements • 7+ years of progressive experience in AI & Innovation with 4+ years leading managers., • Proven track record building programs at regional or global scale., • Strong analytical skills; ability to translate data into decisions., • Excellent communication and stakeholder‑management skills., • Bachelor’s degree required; advanced degree or relevant certification preferred., • Experience in professional services or recruitment industry is an advantage. Benefits • Salary range: C$205,000–C$255,000 CAD, • Opportunities for professional growth., • Company culture: Flat management structure with direct access to decision-makers. Open communication environment. Equal Employment Opportunity Statement: Keller Executive Search provides equal employment opportunities to all qualified applicants and employees. Employment decisions are based on merit, qualifications, and business needs, without regard to protected characteristics under applicable law. Commitment to Diversity: An inclusive and equitable workplace is actively fostered. Hiring, development, and advancement practices are designed to broaden representation and ensure fair access to opportunity. Data Protection and Privacy: Personal data is processed solely for recruitment and employment purposes, in accordance with applicable data‑protection laws (including GDPR where relevant). Information may be retained for compliance and legitimate interests, subject to data minimization and security controls. Pay Equity: Compensation practices are reviewed to support pay equity for substantially similar work, accounting for bona fide factors such as experience, education, and performance. Health and Safety: Workplace health and safety obligations are observed in line with applicable national and local requirements. Employees are expected to follow all safety policies and promptly report hazards. Compliance with Law: All recruitment, selection, and employment practices are conducted in compliance with applicable laws and regulations in the jurisdiction of employment. Note: This job posting may be for a position with Keller Executive Search or one of our clients. The specific employer will be identified during the application and interview process. Employment laws and requirements may vary depending on the employer and location.

Job DescriptionMatrix has been named a Zweig Group 2025 Best Firm to Work For! Matrix Design Group, Inc., an employee-owned engineering, planning, and environmental consulting firm is actively seeking a mid-level Human Resources Administrator for our Denver office. We are looking to add a teammate with a positive outlook who loves engaging with colleagues and strives to provide the highest level of service to others. The ideal candidate will have direct HR experience with employee engagement, new employee orientation and onboarding, and benefits support. This is a full-time position with a hybrid work arrangement. The HR Administrator will be required to be in the downtown Denver office a minimum of three days per week (ECO Pass provided) and will be required to travel to the Lone Tree office at least monthly. . As an employee-owned company we are committed to fostering, cultivating, and preserving a culture of diversity, respect, and excellence. We have a friendly, collegial, cooperative atmosphere and offer a full range of benefits including an Employee Stock Ownership Plan (ESOP); medical, dental, vision, disability, and life insurance; holiday, vacation, and sick leave; training and education; and 401k. Matrix employees are encouraged to participate in employee wellness programs, social committees, and community outreach programs. Salary Range: $30.00 - $35.00 per hour. The expected starting salary range for this position is displayed in accordance with the Colorado Equal Pay for Equal Work Act. The final agreed upon compensation is based on individual experience, qualifications, and education. Summary: The Human Resources Administrator assigned to the Denver office is an HR Generalist and supports corporate and site-specific human resources functions. This position will also be an extension of the local office management and administrative team providing back up and assistance with general office support as needed. The Human Resources Administrator will be assigned as the primary team member responsible for specific HR responsibilities and as the back-up for other functions and is expected to have a general knowledge of all functions of the department. Essential Functions: • Cultivate a positive and welcoming work environment through superior customer service to employees and facilitating/participating in various employee engagement initiatives., • Establish a good rapport with employees to create a positive and comfortable association with HR., • Conduct New Employee Orientation (NEO) for Denver and Lone Tree hires. Provide back up to other locations., • Coordinate with third-party IT provider to facilitate new employee IT onboarding and terminated employee offboarding., • May assist with accurately entering new hires, terminations, promotions, and other employee changes into payroll/HRIS (ADP Workforce Now) and accounting system (Unanet)., • Update hires and terminations list., • Provide day-to-day support for employee questions regarding HR issues., • Administer 3-, 6- and 9-months surveys and interviews for new hires., • Conduct exit interviews., • Send out monthly performance review reminders to supervisors., • Assist with enrollment of benefits for new hires and open enrollment administration., • Support HR projects such as continuous improvement initiatives and new program development and administration., • Generate reports as scheduled or requested ad hoc from ADP and Unanet., • Provide HR updates in monthly Denver office staff meetings., • Provide back-up to Executive Administrator of Ops with ECO pass administration., • Create and/or maintain operating procedures for all performed functions., • Provide quarterly employee roster to IT., • Participate in company-wide committees., • Provide occasional administrative support to HR leadership or corporate leadership team members., • Assist with general office administration duties as needed. Competencies: • Excellent communication skills, both verbal and written., • Excellent attention to detail., • Able to maintain a high degree of confidentiality., • Ability to professionally and confidently interact with staff at all levels of the organization., • Ability to work well both independently and as a collaborative team member., • Proficiency in Microsoft Office Suite products, particularly Excel, Word, Outlook, Teams, and SharePoint., • Thorough understanding of benefit programs to include high deductible health plans and various other health and wellness plans., • Thorough understanding and HR policies and employment laws., • Ability to prioritize work effectively and meet deadlines., • Current driver license and acceptable driving record (MVR will be required)., • Ability to travel as necessary. Education and Experience: • Minimum of five (5) years of direct HR experience to include new employee orientation, benefits administration or support, employee engagement, and supporting supervisors with personnel issues. Note that this is not a recruiting position and recruiting experience without the above additional experience will not meet the minimum requirement., • Minimum or three (3) years of HR experience in a professional services environment, AEC industry experience is preferred., • Experience with ADP Workforce Now preferred., • High school diploma required, degree in HR or related field a plus. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Physical Demands: While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to ten pounds. The noise level in the work environment is usually moderate. Matrix Design Group, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, religion, sex, national origin, or protected veteran status, and will not be discriminated against based on disability. Any applicant with a qualifying physical or mental disability who believes they require a reasonable accommodation for any part of the application process should contact us at 602-288-8344. How to Apply: Please apply online at

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary Key Responsibilities: • Prepare individual tax returns with accuracy and efficiency, • Provide exceptional customer service while building lasting relationships with clients, • Stay current with tax regulations and apply them appropriately, • A minimum of 1+ season of tax preparation experience, • Strong interpersonal and communication skills, • Ability to work under pressure and meet deadlines, • Basic computer skills and willingness to learn new systems, • Hourly pay plus a competitive bonus program, • Corporate discount program, • Free tax preparation training and PTIN registration, • Continuing tax education at no cost, • Opportunities for career growth and advancement within the organization To Apply: If you meet the qualifications and are seeking a rewarding position with opportunities for growth and development, we encourage you to apply today.

Job Description This is a position within Keller Executive Search and not with one of its clients. This senior position will lead AI & Innovation for Keller Executive Search in Denver, Colorado, United States, shaping strategy, building scalable processes, and partnering across the firm to deliver measurable impact. Key Responsibilities: • Define the AI & Innovation vision, roadmap, and annual operating plan aligned to business goals., • Build and lead a high‑performing AI & Innovation team; set clear objectives and coach managers., • Own AI & Innovation KPIs and reporting; drive continuous improvement and operational excellence., • Establish scalable policies, processes, and tooling for AI & Innovation across regions., • Partner with executive leadership and cross‑functional stakeholders to deliver outcomes., • Manage budgets, vendors, and risk within the AI & Innovation portfolio. Requirements • 7+ years of progressive experience in AI & Innovation with 4+ years leading managers., • Proven track record building programs at regional or global scale., • Strong analytical skills; ability to translate data into decisions., • Excellent communication and stakeholder‑management skills., • Bachelor’s degree required; advanced degree or relevant certification preferred., • Experience in professional services or recruitment industry is an advantage. To learn more about Keller, please see: Benefits • Competitive compensation: $270,000–$340,000 USD, • Opportunities for professional growth and leadership development., • Company culture: Flat management structure with direct access to decision‑makers; open communication environment., • Full medical coverage. Equal Employment Opportunity Statement: Keller Executive Search provides equal employment opportunities to all qualified applicants and employees. Employment decisions are based on merit, qualifications, and business needs, without regard to protected characteristics under applicable law. Commitment to Diversity: An inclusive and equitable workplace is actively fostered. Hiring, development, and advancement practices are designed to broaden representation and ensure fair access to opportunity. Data Protection and Privacy: Personal data is processed solely for recruitment and employment purposes, in accordance with applicable data‑protection laws (including GDPR where relevant). Information may be retained for compliance and legitimate interests, subject to data minimization and security controls. Pay Equity: Compensation practices are reviewed to support pay equity for substantially similar work, accounting for bona fide factors such as experience, education, and performance. Health and Safety: Workplace health and safety obligations are observed in line with applicable national and local requirements. Employees are expected to follow all safety policies and promptly report hazards. Compliance with Law: All recruitment, selection, and employment practices are conducted in compliance with applicable laws and regulations in the jurisdiction of employment. Note: This job posting may be for a position with Keller Executive Search or one of our clients. The specific employer will be identified during the application and interview process. Employment laws and requirements may vary depending on the employer and location.

Job DescriptionPosition Overview We are seeking a highly skilled and detail-oriented Cost Accountant Consultant to support our finance team during a critical transition period. This role is ideal for a seasoned cost accounting professional who thrives in dynamic environments and can serve as a strategic business partner across departments. Key Responsibilities • Manage ongoing cost accounting workload, including:, • Standard costing for manufactured products, • Inventory reconciliation, • Month-end close procedures, • Warranty and fixed asset variance analysis, • Material, labor, and overhead variance analysis, • Document and develop Standard Operating Procedures (SOPs) to support onboarding and training of new staff, • Assist in training the incoming permanent Cost Accountant II (estimated 2-week training period)Required Skills & Qualifications, • 4–6 years of experience in cost accounting (industry experience flexible), • Strong proficiency in MS Excel (pivot tables, VLOOKUPs, etc.), • Hands-on experience with ERP systems (QAD preferred; adaptability to manual/legacy systems required), • Proven ability to prepare journal entries and perform reconciliations with high attention to detail, • Excellent cross-functional communication skills; able to collaborate as a business partner across departmentsPreferred Qualifications, • Prior experience in a manufacturing environment, • Experience developing and implementing SOP procedures #westpriority25 Job Type & Location This is a Contract position based out of Denver, CO. Pay and Benefits The pay range for this position is $46.64 - $48.08/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Denver,CO. Application Deadline This position is anticipated to close on Nov 28, 2025. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Assist in developing processes to report, manage, and allocate global costs across all regions, ensuring consistency and alignment with global management expectations. This role is critical in maintaining consistency in the finance and accounting functions across all regions of the company, supporti