Tersus Solutions

Tersus Solutions

Senior Accountant

Englewood, CO · Senior · Full-time

Sponsorship not specified$75k-$95kDetected 7 days ago
Financial AnalysisAccountingExcelQuickBooksLogisticsProcess ImprovementERPAR/VRLeadershipCommunicationGAAPFinancial ReportingAccounts PayableNetSuiteVariance Analysis

About the role

  • This is a high-ownership, hands-on role for a technically strong, high-performing accountant who is ready to grow as the company scales.
  • The right person will outgrow this job description, and we want to be the place where that happens.

Responsibilities

  • Prepare financial statements in accordance with U.S. GAAP and deliver timely, decision-ready reporting to leadership.
  • Perform monthly variance analysis, investigating and explaining fluctuations against budget and prior periods.
  • Accounts Receivable, Accounts Payable, Cash & Treasury Own the AR lifecycle across both entities - customer billing and invoicing, cash application, and customer governance.
  • Monitor aging and lead collections, partnering with sales and operations to resolve disputes and escalate past-due balances.
  • Technical Accounting Own revenue recognition under ASC 606 across the company's equipment, service, usage-based, and recommerce revenue streams.
  • Maintain the fixed asset and construction-in-progress sub-ledgers under ASC 360 across both entities, including capitalization policy, useful-life and depreciation method determinations.
  • Canadian & Cross-Border Compliance Prepare Canadian GST/HST invoicing and filings and maintain CRA account compliance.
  • As the backbone of recommerce™, Tersus partners with leading outdoor, athletic, luxury, and footwear brands to provide full-suite textile reclamation, repair, upcycling, recycling, and logistics solutions.
  • The Role Reporting to the VP of Finance, the Senior Accountant will own day-to-day accounting operations and the monthly close across our multi-entity, cross-border (U.S. and Canada) structure.
  • Support cross-border payroll, intercompany, and transfer-pricing processes.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • 5+ years of progressive accounting experience, including full-cycle month-end close.
  • Strong working knowledge of U.S. GAAP.
  • Highly detail-oriented and organized, with the ability to take ownership and work independently in a lean, fast-paced environment.

Nice to have

  • CPA track or equivalent.
  • Public accounting experience.
  • Multi-entity and/or multi-currency, cross-border (U.S./Canada) accounting experience.
  • Technical experience with ASC 842, ASC 606, and ASC 360.
  • Experience supporting lender covenant compliance and credit-agreement reporting.
  • Hands-on experience with QuickBooks Online, BILL, and Rippling
  • ERP implementation experience (Sage Intacct or NetSuite) a strong plus.
  • Canadian tax and compliance exposure (GST/HST, CRA, SR&ED).

Compensation

  • Month-End Close & Financial Reporting Own the monthly, quarterly, and annual close, including journal entries, accruals, prepaids, depreciation, and amortization.
  • Manage timely and accurate annual 1099 filing.

Visa & Work Authorization

  • You will work directly with the VP of Finance on technical accounting, lender and sponsor reporting, and — critically — the systems, automation, and process build-out that will scale the business, including an upcoming E
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This listing is sourced directly from Tersus Solutions's careers page and normalized into a canonical job model.