Accounting Manager

Redaptive•Denver, CO

7d•$110,000 - $120,000•Onsite

About The Position

About Redaptive: Redaptive helps large companies modernize their infrastructure with no upfront capital. We fund and execute energy and equipment upgrades across their real estate portfolios, then measure the results so they can reinvest savings into growth. We call it Infrastructure Monetization. Our company culture is exciting, collaborative, and fast paced. We are passionate about changing the world and helping our customers to become more environmentally sustainable and profitable. From decarbonizing facilities to modernizing critical infrastructure, our work delivers measurable impact for our customers, communities, and the planet. We are looking for team members who are driven, passionate, and want to take on a diverse set of challenges to help grow a great company. Founded in 2015 and headquartered in Denver, Colorado, Redaptive is comprised of over 350 employees and operates across 12,000+ sites in over 10 countries. Redaptive, Inc. is an equal employment opportunity employer, and all qualified applicants will receive consideration for employment. For more information, visit www.redaptive.com. Redaptive seeks a full-time Accounting Manager to support our Accounting team. This individual will oversee the Liabilities section of the balance sheet as well as oversight of Inventory Financial Management accounting. This individual will lead and mentor 2-3 employees and assist the Corporate Controller in daily accounting duties. This is a critical position for our growing company, and an outstanding professional growth opportunity for a motivated individual interested in expanding their responsibilities as the company grows.

Requirements

Strong leadership skills and ability to motivate others.
Strong interpersonal and communications skills; experience in effectively communicating key data, ability to work with all levels of management and across various functions.
Resourceful with a proven ability to work independently and manage multiple projects in a fast-paced, dynamic, and entrepreneurial environment.
Ability to plan, initiate, monitor, and implement projects within a team.
Self-motivated, proactive with great attention to detail.
Ability to identify and execute operational excellence and continuous improvement initiatives, including implementation of AI-driven tools and automation to increase team efficiency and resource optimization.
Bachelor’s degree in Accounting; Certified Public Accountant (CPA) preferred.
7-10 years of relevant experience including 3+ years supervising staff.
Technically strong knowledge of US GAAP and SOX compliance.
Proficiency in Microsoft Office Suite, particularly Word and Excel.

Nice To Haves

NetSuite, SalesForce, Workday, Navan, RAMP and MineralTree experience preferred.

Responsibilities

Supervision and Management of the Accounts Payable department and employees, including vendor setup, audits, purchase orders, billing, reporting, analysis, and related projects.
Provide team transactional level guidance.
Serve as Administrator and maintain oversight of all company credit cards, Expense Report system, Travel system and related credit line, and billing systems and ensure all AP related systems are properly working, syncing correctly, and provide error resolution for internal teams and systems
Manage the month-end process for inventory, accounts payable and accrued expenses, ensure accurate and timely monthly, quarterly and year end close.
Perform Flux analysis and provide relevant and substantive explanations in account on both consolidated and entity-level basis.
Take ownership of Inventory tracking and ensuring proper cost allocations to inventory items.
Oversee all Inventory Reporting for standard and Consignment records, order fulfillment, receipts, adjustments, returns, and related projects.
Provide Financial oversight of the physical inventory process and Inventory Obsolescence.
Review and Management of all Internal parts for Inventory, Purchases, and Invoicing and analyze manufacturing costs and prepare periodic reports comparing standard costs to actual production costs.
Modernize departmental processes through continuous improvement initiatives and the integration of artificial intelligence into daily accounting operations, resulting in increased accuracy, strengthened internal controls, and significant time savings
Review Intercompany liabilities, purchases, and sales orders between entities.
Assist with Project Accounting/related liabilities, sales order approvals, support auditors and Controller with special projects and other duties as required.