Overview
This role involves managing billing and the general ledger for a Denver-based candy manufacturing and wholesale business. The position requires ensuring invoices are accurate and timely, maintaining precise and reconciled books, and closing the accounting periods on schedule. It is a hands-on role without direct reports, reporting to the Corporate Controller, with potential to expand responsibilities to broader senior ownership including wholesale and manufacturing close.
Responsibilities
- Manage end-to-end wholesale billing: issue invoices, resolve discrepancies, and maintain the billing cycle schedule.
- Maintain the general ledger including journal entries and chart of accounts to keep it close-ready.
- Handle cash receipts and trade accounts receivable reconciliation.
- Perform account reconciliations and variance analysis, identifying issues before period close.
- Generate recurring business reports such as post-billing and accounts receivable reports.
- Provide support for external audits from the company side.
Requirements
- Bachelor's degree in accounting.
- Minimum of 2 years of hands-on experience in billing and general ledger management or full-cycle accounting.
- Proven experience running billing processes and booking journal entries independently.
- Strong discipline in reconciliation and month-end cutoff under tight closing schedules.
- Motivation to grow into full ownership of the accounting close process.
Preferred Qualifications
- Experience in manufacturing, wholesale, food, or consumer packaged goods (CPG) industries.
- Familiarity with Sage 100 (MAS 90 / MAS 200) or other mid-market ERP systems.
Compensation & Benefits
- Salary range: $72,000 - $85,000 USD per year.
- Position available as corporate-based or remote.
Location
- Denver, Colorado (with remote option available).