Assistant Controller

Responsibilities

• About KPA
• KPA, with headquarters in Colorado and teammates throughout the United Sates, is recognized as one of Colorado's Best Places to Work to Work by Built In Colorado for 2025, making the list seven years running.
• If you need assistance or an accommodation due to a disability, you may contact us at hr@kpa.io.
• Please see our Candidate Privacy Notice here

Requirements

• Bachelor's degree in Accounting or equivalent combination of education and experience
• 7-10 years of relevant experience, public accounting experience preferred
• Two or more years of leadership/management experience include
• CPA Certified
• NetSuite experience desired
• Technology industry experience is desirable

Additional Information

Founded in 1986, KPA is a leading provider of Workforce Compliance software and consulting services. We succeed if our clients can send their employees home at night, having not experienced a workplace accident or injury. The combination of software, consulting, and training helps clients identify, remedy, and prevent workplace safety and compliance problems so they can focus on what's important - their core business. Help us help keep people safe and businesses working efficiently. Named as one of Built In Colorado's Best Places to Work for seven years in a row, KPA is made up of talented individuals working together for the greater good. We're here to help our clients build safe, thriving organizations, and we're looking for people with a common goal to help us do it. Position Description: The General Ledger (GL) Accounting Manager is responsible for overseeing the integrity and accuracy of the company's financial records through management of the general ledger, key account reconciliations, and preparation of financial statements. This role leads the general ledger accounting process and supports complex accounting areas, including CIDS, self-insurance employee benefits, debt and derivatives. In addition, this position will oversee the Accounts Receivable and Collections team, ensuring timely billing, collections, and accurate reporting of customer balances to optimize working capital and reduce aged receivables. The ideal candidate is detail-oriented, highly analytical, and able to balance hands-on accounting work with team leadership and process improvement.

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