Accounting Supervisor – Multi-Entity & Consolidations Focus
Location: Fort Collins, CO
Our client in Fort Collins is seeking an experienced Accounting Supervisor with a strong background in multi-entity accounting and consolidations to join their Accounting & Finance team. This role offers the opportunity to thrive in a fast-paced, growing environment, leading a team of professionals and reporting directly to Senior Leadership.
Role Overview
As the Accounting Supervisor, you will lead core accounting operations across multiple entities, focusing heavily on intercompany transactions, consolidated financial reporting, and ensuring compliance with accounting standards across diverse business units.
Key Responsibilities
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Lead and manage accounting staff responsible for accounts payable, accounts receivable, treasury, and general ledger functions.
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Drive the consolidation of financials across multiple entities, ensuring accurate intercompany eliminations and compliance with GAAP.
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Oversee the month-end close process in NetSuite, ensuring timely and accurate reporting across all entities.
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Maintain and reconcile the company’s balance sheets and general ledger across multiple business units.
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Prepare and review intercompany transactions and ensure proper documentation and settlement.
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Develop and implement internal controls and accounting policies related to multi-entity structures.
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Supervise the preparation of budgets and forecasts, ensuring alignment across entities.
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Coordinate and provide key support for the annual external audit and lender reporting.
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Collaborate cross-functionally with HR, Legal, IT, and Operations to ensure financial integration and consistency.
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Remain current on regulatory requirements and ensure compliance with local, state, and federal laws.
Preferred Experience & Skills
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Proven experience in multi-entity accounting and financial consolidations.
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Background in brewery, distillery, or manufacturing cost accounting is highly preferred.
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Strong leadership, communication, and organizational skills.
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Proficiency with NetSuite, MS Dynamics 365 Business Central, and other ERP systems.
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Advanced skills in Microsoft Excel and financial reporting tools.
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Exceptional attention to detail, discretion, and analytical thinking.
Qualifications
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Bachelor’s degree in Accounting or Business Administration required.
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8+ years of progressive accounting experience, including multi-entity environments.
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CMA certification preferred.
Benefits
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Health, Dental, and Vision Insurance
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Life Insurance
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401(k) with company match (after 1 month of service)
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Paid Time Off / Colorado Sick Time / Floating Holidays
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Short-term and Long-term Disability
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Health Savings Account / Flexible Spending Account
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