Corporate Accounting & Reporting Manager

Forged Fiber 37•Any, CO

1d•Hybrid

About The Position

The Corporate Accounting & Reporting Manager plays a key role in ensuring accurate, timely, and efficient accounting and financial reporting. This position oversees critical accounting areas including affiliate accounting and reporting, debt and equity accounting, treasury functions, and the month-end close process, including close calendars, checklists, and account reconciliation tracking. This individual is a hands-on leader who balances technical accounting expertise with process improvement, cross-functional collaboration, and support of business growth initiatives.

Requirements

Bachelor’s degree in Accounting
5+ years of progressive accounting experience, including corporate or multi-entity accounting
Strong knowledge of US GAAP and financial reporting.
Demonstrated experience managing or coordinating month-end close and reporting processes.
Experience overseeing account reconciliations and balance sheet review.
Experience with cash management and treasury-related processes (cash positioning and forecasting, banking platforms and payment controls).
Strong organizational skills and ability to manage competing priorities in a fast-paced environment

Nice To Haves

CPA or CPA-eligible
Prior experience in a private-equity–backed or privately held company
Public accounting background a plus
Experience with ERP systems (e.g., NetSuite, Oracle, Workday, SAP)
Advanced Excel skills; experience with close or reconciliation automation tools (i.e. Blackline) is a plus

Responsibilities

Own and manage the monthly close calendar and checklist, ensuring timely completion and accountability.
Proactively identify and resolve close issues to improve cycle time and quality.
Prepare monthly financial reporting for both management reporting and external reporting purposes, in accordance with U.S. GAAP and company-specific accounting policies and practices.
Analyze financial results, investigate variances, and provide meaningful insights to management.
Oversee the account reconciliation process, including: Establishing reconciliation standards and deadlines, Reviewing high-risk and complex account reconciliations, Tracking completion and aging of reconciling items.
Maintain reconciliation tracking and reporting to ensure balance sheet accuracy.
Lead efforts to resolve long-standing reconciling items and improve overall balance sheet discipline.
Manage cash position, monitor bank balances and administer payments as needed, coordinating with FP&A to ensure liquidity for working capital needs.
Complete cash activity accounting and monthly bank account reconciliations.
Oversee affiliate accounting and reporting and provide requested information and explanations to affiliates as required.
Ensure accurate accounting for debt and equity transactions, including: Interest accruals and amortization, Covenant calculations and lender reporting, Borrowings, repayments, amendments, and refinancings, Equity investments, distributions, and related accounting.
Prepare debt-related reporting and compliance deliverables.
Support annual financial statement preparation and coordination with external auditors.
Lead, mentor, and develop lower level accounting team members; provide coaching and technical guidance.
Identify and implement process improvements to support scalability and efficiency in a growing private-company environment.
Support special projects such as process integrations, system implementations, or financing activities.
Collaborate with FP&A, SCM and Operations to support management reporting and business decision-making.