<p>We are looking for a <strong>CPA</strong> with a minimum of <strong>3+ years of public accounting experience</strong> and a strong background in preparing both <strong>personal and business tax returns</strong>, including <strong>Forms 1120, 1120S, and 1065</strong>. The ideal candidate will also have experience handling <strong>multi-state tax returns</strong> and possess excellent technical skills combined with the ability to manage complex engagements efficiently. This position offers a <strong>hybrid work schedule</strong>, a strong emphasis on <strong>work-life balance</strong>, and a <strong>competitive salary and benefits package</strong>. You’ll be joining a team led by <strong>proven performers with exceptional experience and leadership</strong>, committed to fostering professional growth and collaboration.</p><p><br></p><p>For more information or to start the conversation, connect with Victor Granados at 719-249-5153.</p>
<p>The Entry Level Accountant will support the finance and accounting department by performing foundational accounting tasks, maintaining accurate financial records, and assisting senior staff with various projects. This position offers an excellent opportunity to gain experience in accounting principles and practices while contributing to the overall financial health of the organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with day-to-day accounting operations, including accounts payable and accounts receivable</li><li>Prepare and maintain financial documents and records</li><li>Perform data entry for invoices, payments, and receipts</li><li>Reconcile bank statements and company accounts</li><li>Support monthly and year-end closing procedures</li><li>Assist with payroll processing and expense tracking as needed</li><li>Respond to internal and external accounting inquiries</li><li>Help prepare basic financial reports for management</li><li>Ensure compliance with company policies and procedures</li></ul><p><br></p>
<p><strong>Company Description:</strong></p><p>A locally headquartered organization committed to fostering an inclusive, collaborative culture that values work-life balance, professional growth, and community involvement. We strive to maintain a positive workplace where team members feel valued and supported.</p><p><br></p><p><strong>Position Summary:</strong></p><p>As a Staff Accountant, you will play a key role in supporting our finance and accounting operations. This position is ideal for detail-oriented professionals looking to advance their careers in a culture-first environment that encourages teamwork and flexibility.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and maintain accurate financial records and reports</li><li>Perform account reconciliations and resolve discrepancies</li><li>Assist in month-end and year-end close processes</li><li>Process accounts payable and accounts receivable transactions</li><li>Support payroll administration as needed</li><li>Ensure compliance with internal controls and accounting policies</li><li>Assist with audits and provide requested documentation</li><li>Contribute to process improvements for greater efficiency</li><li>Collaborate cross-functionally to support organizational initiatives</li></ul><p><strong>Why Join Us?</strong></p><ul><li>Supportive, people-first leadership team</li><li>Opportunities for professional growth and skill development</li><li>Engaged culture with frequent team events and community service</li></ul>
<p>Our client is seeking an experienced and driven Audit Associate to join their team. This is a client-facing role where you will play a pivotal role in supporting audit engagements through financial testing, reconciliation, risk assessment planning, and generating meaningful insights. We are seeking a <strong>CPA</strong> with at least <strong>3+ years of public accounting experience</strong>, including hands-on involvement in <strong>financial statement audits.</strong> Ideally with exposure to <strong>employee benefit plans</strong>. <strong><em>In addition, candidates should demonstrate experience managing audits or projects from beginning to end, including planning, execution, reporting, and follow-up. This requires taking ownership of the full lifecycle, coordinating teams, managing deadlines, and ensuring quality deliverables while maintaining clear communication with stakeholders. The ability to lead engagements autonomously and make informed decisions throughout the process is highly valued.</em></strong></p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform audit testing on financial statement accounts, including but not limited to cash, accounts receivable/payable, investments, fixed assets, accrued liabilities, and income/expenses.</li><li>Prepare comprehensive audit documentation related to planning and risk assessment processes.</li><li>Work closely with client personnel to reconcile account discrepancies and conduct in-depth financial data analysis.</li><li>Assist in drafting management letter comments and contributing to the preparation of audit reports.</li><li>Actively participate in client meetings alongside partners and managers, providing insights and solutions throughout the audit process.</li></ul><p>Our client is a trusted leader in the industry, committed to providing high-quality financial and operational solutions for their partners. Joining their team offers the opportunity to grow professionally, work alongside experienced professionals, and contribute to impactful projects. If you are interested in learning more, contact Victor Granados directly at 719-249-5153.</p>
<p>The Accounting Clerk provides essential support for the finance and accounting functions by performing a variety of clerical and administrative tasks. This role is responsible for maintaining accurate financial records, processing transactions, and assisting with reconciliations, ensuring compliance with company policies and procedures. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities efficiently.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Prepare and maintain financial documents, records, and reports</li><li>Reconcile bank statements and company accounts</li><li>Assist with payroll processing and expense reimbursements</li><li>Enter data into accounting software and spreadsheets</li><li>Support month-end and year-end closing activities</li><li>Respond to internal and external inquiries regarding financial issues</li><li>File, organize, and maintain financial records in accordance with company retention policies</li><li>Help with audits by providing supporting documentation</li></ul>
<p>The Bookkeeper is responsible for maintaining accurate financial records, processing transactions, and supporting the accounting team in day-to-day operations. This position involves handling accounts payable and receivable, reconciling bank statements, generating reports, and ensuring compliance with company policies. The ideal candidate is detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Record and reconcile daily financial transactions for accounts payable and accounts receivable</li><li>Maintain and update the general ledger and financial records</li><li>Prepare bank and account reconciliations</li><li>Generate timely financial reports for management</li><li>Assist with payroll processing and expense tracking</li><li>Support month-end and year-end closing procedures</li><li>File and organize invoices, receipts, and other financial documents</li><li>Respond to internal and external inquiries related to financial matters</li><li>Monitor compliance with company procedures and regulatory standards</li></ul>
<p>The Accounts Payable (AP) Specialist is responsible for managing the company’s accounts payable processes to ensure timely and accurate processing of invoices, expense reports, and payments. This role involves maintaining vendor relationships, reconciling accounts, and assisting with month-end close activities. The ideal candidate will demonstrate attention to detail, strong organizational skills, and the ability to work both independently and as part of a team.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process vendor invoices and ensure accurate coding and timely payment.</li><li>Review and reconcile vendor statements and resolve any discrepancies.</li><li>Assist with the setup and maintenance of vendor files and records.</li><li>Coordinate with internal departments to obtain invoice approvals and resolve queries.</li><li>Manage weekly check runs, ACH, and wire payments.</li><li>Monitor accounts to ensure payments are current and respond promptly to vendor inquiries.</li><li>Support month-end closing activities, account reconciliations, and accruals.</li><li>Assist with audits by providing necessary documentation and supporting materials.</li><li>Maintain compliance with company policies and regulatory guidelines.</li><li>Contribute to process improvements and efficiency initiatives within the AP function.</li></ul>
We are looking for an experienced Accounting Manager to lead audit readiness efforts for a hi-tech engineering company in Colorado Springs, Colorado. This role focuses on preparing for an accelerated year-end external audit, coordinating across multiple manufacturing sites, and ensuring timely and accurate documentation. This is a long-term contract position ideal for someone with strong attention to detail, organizational skills, and expertise in manufacturing accounting.<br><br>Responsibilities:<br>• Develop and implement a comprehensive audit readiness plan to meet year-end close and external audit deadlines.<br>• Facilitate communication and coordination across nine manufacturing sites to gather necessary audit documentation.<br>• Manage auditor requests and ensure timely uploading of required deliverables through the audit portal.<br>• Supervise physical inventory activities, including full counts at designated sites and cycle counts at others.<br>• Ensure reconciliation tasks are completed within two weeks of the close period.<br>• Compile accurate audit support documentation by navigating multiple systems and addressing non-standard requirements.<br>• Provide regular updates to leadership on audit progress and promptly address any risks or challenges.<br>• Organize and aggregate audit documentation from various sources to meet compliance requirements.<br>• Support the team in managing inexperienced auditors and handling complex audit demands.
<p>We are looking for an Accounts Receivable Specialist to join one of our healthcare clients in Colorado Springs, Colorado. In this role, you will play a vital part in maintaining accurate records, processing claims, and ensuring timely communication with insurers and patients. This position requires strong attention to detail, problem-solving skills, and a commitment to delivering excellent service.</p><p><br></p><p>Responsibilities:</p><p>• Review denied claims and apply current coding and billing practices to resolve issues.</p><p>• Manage claim rejections through third-party clearinghouses, ensuring timely processing.</p><p>• Post and process verified denials during accounts receivable activities.</p><p>• Submit appeals for denied claims and handle overpayments from third-party payers.</p><p>• Collaborate with government and third-party insurers to follow up on missing or improperly denied claims.</p><p>• Support the team by verifying eligibility and benefits for in-office surgeries, including calculating patient estimates.</p><p>• Submit authorization requests to insurance providers for in-office surgeries and patch allergy testing.</p><p>• Coordinate with the Surgery Coordinator team to ensure patients receive approved and timely surgical care.</p><p>• Participate in team workshops and contribute to project assignments as needed.</p><p><br></p><p>Interested in applying? Contact Victor Granados at 719-249-5153 for additional details.</p>
