Accounting Manager

POSITION SUMMARY

The focus of this position will be to maintain the overall integrity, accuracy, and timeliness of financial records for a portfolio of projects and related entities. The position entails full‑cycle accounting preparation and financial reporting for multiple entities of higher complexities and all ancillary accounting related to these entities. This professional will also support special projects and initiatives and work closely with the leadership team to outline strategies, policies, and procedures that advance the firm’s strategic goals.

This is a high‑growth role designed for a Senior Accountant or Assistant Accounting Manager looking to advance in their career. As BYLD continues to scale and launch new companies, this role offers significant upward mobility into leadership for a professional who demonstrates entrepreneurship and a driven mindset. Position is in‑person and located in Denver, CO.

This professional will be the primary Accountant responsible for the day‑to‑day accounting functions and overview of their assigned portfolio; including but not limited to: month‑end close out, financial reviews, financial reporting preparation, maintain tracking schedules, project management, ad‑hoc reporting, and ensure timely delivery to the Senior Director of Accounting.

• Bank Reconciliation
• Balance Sheet Reconciliation
• Budget Variance P&L review – GL Analysis
• Project P&L and Cost Accounting
• Work in Progress (WIP) – Job Costing
• Sales & Use Tax preparation
• Treasury Functions (transfers, ACH, wires)
• Intercompany Reconciliation
• T&E Expense Reporting
• Annual Budgeting
• Financial Review, Trend/analysis identification
• Cross‑functional support to all business units as required
• Ad Hoc reporting

• Perform all aspects of the full cycle accounting responsibilities including monthly reporting packages (bank reconciliations, cash management, GL analysis, balance sheet reconciliation analysis, AR/AP research, journal entries, financial statements, etc.) to meet reporting deadlines for investors, board members, clients, and external agencies.
• Review and complete bank reconciliations for outstanding items; research and resolve timely.
• Ability to identify and prevent accounting discrepancies through general ledger review and provide training/tools to Accountant(s).
• Complete billing cycle and invoicing for ongoing projects; review AR Aging for collection efforts.
• Review reconciliation of subsidiary ledgers to general ledgers.
• Work with AP Manager on monthly accounts payable subledger close and reporting.
• Review expense job cost and project cost coding for project P&L accuracy.
• Review reports to analyze trends in revenues/expenses.
• Prepare monthly journal entry preparation and entries posed.
• Setup and maintain balance sheet account reconciliation analysis.
• Ensure state and local jurisdiction tax computation/filing requirements (excise tax, sales & use tax, etc.) completed for external firms’ return preparation.
• Assist with treasury functions (interbank transfers, ACH, and wires) across multiple platforms.
• Review annual budget preparation process.

• Extensive knowledge of accounting concepts and principles and be highly skilled in project/cost accounting.
• Adhering to strict deadlines and ability to quickly adapt to deadline changes and re‑assignments.
• Must be able to effectively prioritize workload/time constraints in order to accommodate the department’s needs while maintaining own responsibilities and deadlines.
• Working collectively with colleagues, other accounting, and other positions in the organization.
• Adept in technical accounting skills and concepts, including multi‑entity, project accounting accrual and cash basis, operating and capital expenditures.
• Independent thinking and complete ownership in making decisions in preparing financials.
• Strong analytical and problem‑solving skills applied to self‑review.
• Compliance with company policy & procedures, federal, state, and local laws.
• Working knowledge of and the ability to apply GAAP within the applicable areas of the business.

• Bachelor’s Degree in Accounting or relevant work experience.
• 5-7…