Accountant

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Posted May 27, 2026

Remote · Colorado Full Time

Overview

An organization is seeking an Accountant / Financial Administrator to oversee the financial operations and records of its U.S. entity. This role ensures compliance with applicable laws, regulations, and internal policies while managing full-cycle accounting activities. The position requires residence in Colorado and involves working Mountain Standard Time (MST) hours.

Responsibilities

  • Prepare general ledger entries, financial statements, and reports in accordance with group accounting policies and local GAAP.
  • Assist with month-end and year-end closing cycles, ensuring accurate and timely completion.
  • Maintain and strengthen internal controls to ensure compliance with financial regulations and company policies.
  • Identify process improvement opportunities and discuss recommendations with the financial controller.
  • Respond to information requests, research and interpret financial data, and address accounting and financial questions.
  • Support budgeting and forecasting processes by providing accurate financial data and analysis.
  • Oversee accounts receivable processes including invoicing, payment processing, collections, and dispute resolution.
  • Ensure timely and accurate posting of cash receipts, refunds, and adjustments.
  • Maintain communication with customers regarding outstanding invoices and payment status.
  • Prepare and analyze accounts receivable aging reports and notify sales leadership of past due invoices.
  • Serve as the primary contact for invoice management activities including submissions, corrections, approvals, and issue resolution.
  • Manage accounts payable processes including invoice processing, payment disbursements, and vendor management.
  • Ensure invoices are accurately coded and approved per company policies.
  • Prepare and process electronic transfers and payments.
  • Follow up on unmatched payments and reconcile discrepancies with vendors and internal stakeholders.
  • Maintain accurate records and documentation for all accounts payable transactions.
  • Monitor and respond promptly to accounts payable and vendor inquiries.
  • Run monthly credit card reports and coordinate with service providers.
  • Coordinate and maintain state and local tax registrations with external enrolled agent firm.
  • Manage registrations and filings for sales tax, use tax, 1099 reporting, personal property tax, K-1s, and other federal and state tax requirements.
  • Reconcile sales and use taxes for multiple states on required schedules.
  • Maintain and update the non-disclosure agreement (NDA) and contract databases; act as U.S. point of contact for contract management tools.
  • Coordinate insurance quotes and renewals in collaboration with the legal department.
  • Maintain an up-to-date database of certificates of insurance (COIs).
  • Manage chargeback reports with distribution partners, ensuring timely review and resolution.
  • Manage state licensing requirements for prescription (Rx) devices including renewals and compliance tracking.
  • Support fixed asset management in collaboration with field sales.
  • Collaborate closely with internal teams including sales, legal, and global finance to ensure accurate and timely financial information.
  • Proactively manage day-to-day accounting responsibilities, prioritize workload, and meet deadlines in a fast-paced environment.

Requirements

  • 3–5 years of progressive accounting experience including full-cycle accounting responsibilities.
  • Bachelor’s degree in Accounting, Finance, or related field.
  • Strong experience with general ledger accounting, journal entries, and account reconciliations.
  • Hands-on experience with month-end and year-end close processes.
  • Proficiency managing accounts payable and accounts receivable.
  • Experience in financial reporting and preparation of financial statements.
  • Experience with bank reconciliations, cash management, and payroll processing.
  • Working knowledge of sales and use tax compliance and reconciliations.
  • Proficiency in Microsoft Excel, including pivot tables.
  • Solid understanding of accounting principles and relevant tax regulations.
  • Experience with Microsoft Dynamics or similar ERP systems.
  • Excellent written and verbal communication skills.
  • Strong interpersonal skills and ability to collaborate effectively with cross-functional teams.
  • Reliable, self-motivated team player capable of managing day-to-day responsibilities proactively.
  • High attention to detail, accuracy, and fact-based problem-solving approach.
  • Ability to work effectively in a high-performance, results-oriented environment.

Preferred Qualifications

  • Experience in the medical device industry.
  • Experience with Microsoft Dynamics 365 Business Central.
  • Experience working with large healthcare facilities and distribution partners such as major health systems, distributors, and OEM customers.
  • Familiarity with IDN and GPO fee processing.
  • Experience with chargebacks and complex customer billing arrangements.
  • Comfort working with international stakeholders and cross-border finance teams.
  • Ability to adapt within a growing organization with a start-up feel and established global backing.

Compensation & Benefits

  • Salary range: $75,000 - $85,000 per year.
  • Medical, dental, and vision insurance.
  • 401(k) retirement savings plan with company match.
  • Paid time off including vacation, sick time, and company holidays.
  • Flexible work arrangements including remote options.
  • Professional development and training opportunities.
  • Employee Assistance Program (EAP).
  • Life and disability insurance.
  • Wellness programs and resources.
  • Paid parental leave.
  • Tuition reimbursement or continuing education support.
  • Performance-based bonuses or incentive programs.
  • Collaborative, team-oriented work environment.
  • Opportunities for career growth and advancement.

Location

  • This is a fully remote position requiring residence in Colorado, ideally within the Denver metro area.
  • The role operates on Mountain Standard Time (MST) hours.
  • The position is based out of Greenwood Village, CO.

Application Deadline

  • This position is anticipated to close on May 26, 2026.