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3 results for Part Time Bookkeeper in Fort Collins, CO

Full Charge Bookkeeper

Fort Collins, Colorado
onsite
Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for a dependable Full Charge Bookkeeper to support daily accounting operations for an environmental organization in Fort Collins, Colorado. This contract opportunity with permanent potential is ideal for someone who takes pride in keeping financial records precise, organized, and current. The person in this role will oversee core bookkeeping functions, help maintain smooth financial processes, and contribute to timely reporting and close activities. Responsibilities: • Oversee end-to-end bookkeeping tasks to keep financial records accurate and up to date across daily operations. • Manage incoming invoices and outgoing payments while also tracking customer billings and collections activity. • Record financial activity in the general ledger, including preparing and posting journal entries as needed. • Reconcile bank statements and other balance sheet accounts to identify discrepancies and resolve issues promptly. • Process payroll accurately, maintain supporting payroll documentation, and handle multi-state payroll requirements when applicable. • Prepare routine financial statements and assist with month-end and year-end closing procedures. • Monitor cash activity, review spending patterns, and help maintain visibility into operating expenses and job-related costs. • Organize accounting files and supporting documentation to ensure records are complete, accessible, and audit-ready. • Provide support for budgeting efforts, audit preparation, and adherence to established accounting policies and procedures.
2026-09-21T00:00:00Z

Accounting Specialist

Boulder, Colorado
onsite
Temporary / Contract
22.9615 - 26.587 USD / Hourly
We are looking for an Accounting Specialist to support essential financial operations for a contract assignment based in Boulder, Colorado. This Contract position focuses on maintaining accurate transaction records, handling payment and billing activities, and ensuring account balances are properly reviewed and resolved. The ideal candidate brings strong attention to detail, comfort working with high volumes of numeric data, and the ability to manage confidential financial information with care. Responsibilities: • Process vendor invoices, employee payments, and other payable transactions while ensuring accuracy and timely completion. • Manage customer invoicing, record incoming payments, and help maintain current and accurate receivable balances. • Review account activity, investigate discrepancies, and complete reconciliations to support reliable financial reporting. • Perform billing-related tasks, including preparing charges, validating supporting details, and resolving payment questions. • Enter large volumes of financial and numeric data into accounting and related systems with a high degree of precision. • Handle credit card activity, including charge review, transaction processing, and documentation of related records. • Work within electronic record systems and accounting platforms to update financial information and retrieve supporting data as needed. • Maintain organized financial documentation and protect sensitive records in accordance with confidentiality standards.
2026-09-23T00:00:00Z

Senior Accountant

Brighton, Colorado
onsite
Permanent / Full Time
70000 - 90000 USD / Yearly
We are looking for a Senior Accountant to join our team in Brighton, Colorado. This position plays a key role in maintaining accurate financial records, supporting close activities, and delivering meaningful analysis that helps guide business decisions. The ideal candidate brings strong technical accounting experience, sound judgment, and the ability to work effectively across multiple areas of finance in a deadline-driven environment. Responsibilities: • Manage day-to-day general ledger activity, including preparing and reviewing journal entries, accruals, and other accounting adjustments. • Lead account reconciliation efforts by analyzing balance sheet and bank activity, identifying variances, and resolving discrepancies promptly. • Support monthly, quarterly, and year-end close cycles by coordinating schedules, validating financial data, and helping ensure timely completion. • Produce financial statements and related supporting reports, then review results to highlight trends, issues, and operational impacts. • Monitor expenses, inventory balances, and budget performance while helping develop departmental or product-line budgets using historical results and business assumptions. • Contribute to cash flow reporting and forecasting by compiling financial information and assisting with forward-looking analyses. • Provide backup and support across accounts payable, accounts receivable, payroll, and fixed asset accounting functions when needed. • Maintain fixed asset records, calculate depreciation, and assist with inventory accounting, reconciliations, and cost-related analysis in an inventory-focused environment. • Prepare audit-ready schedules and documentation for external auditors, tax advisors, lenders, and other third parties, and assist with special financial projects for management.
2026-09-22T00:00:00Z