We are seeking an experienced Accounting Manager to lead and oversee our global statutory reporting and compliance efforts across multiple jurisdictions, while playing a key role in supporting our month-end close activities. This role is responsible for ensuring timely, accurate, and compliant statutory financial statements in accordance with local GAAP requirements, while also driving efficient close processes. This role partners closely with external service providers, tax, treasury, legal, and the broader accounting team.

The ideal candidate brings strong technical accounting expertise, experience managing international entities, and the ability to operate effectively in a fast-paced, multinational environment.

You will:

International Statutory Audit & Compliance

• Oversee preparation and filing of statutory financial statements across multiple countries in accordance with local GAAP requirements.
• Manage relationships with external accounting firms and auditors supporting local statutory reporting.
• Coordinate annual statutory audits and ensure timely completion.
• Monitor changes in local accounting regulations and ensure compliance across entities.
• Maintain statutory accounting calendars and ensure all local deadlines are met.
• Manage relationships with in-country service providers such as accountants, registered offices, secretaries, and directors. 
• Bridge US GAAP / IFRS to local GAAP differences and support reconciliations between management and statutory books.
• Act as the primary point of contact for international statutory matters.

Month-End Close and Operational Accounting Support

• Own and support month-end close processes for international entities and payroll, ensuring accuracy, completeness, and timeliness.
• Review and/or prepare journal entries, account reconciliations and flux analysis for international subsidiaries
• Support the integration of newly acquired international entities into the month-end close process, including alignment of accounting policies, systems, controls, and reporting requirements.
• Coach and mentor accounting staff 
• Special Projects: We are a growing company so you will have opportunities to work on special projects

You have:

• Bachelor’s Degree in Accounting/Finance or equivalent experience. 
• CPA or equivalent certification 
• 5+ years of progressive accounting experience, including multinational statutory reporting.
• Advanced knowledge of Microsoft Excel
• A strong sense of ownership, initiative and solution-oriented mindset.
• Organized and thorough with ability to meet tight deadlines and prioritize.
• Ability to communicate effectively with multiple stakeholders.

You have an advantage if you have:

• Familiarity with Netsuite as an ERP
• Experience working with shared service centers or outsourced providers.
• Self-starter with the ability to thrive in a fast-paced and dynamic environment.

• Familiarity with IFRS and US GAAP
• Mixture of public accounting and private industry experience.

Salary range - $125,000 - 135,000

In accordance with Colorado’s Equal Pay for Equal Work Act (SB 19-085) the approximate compensation range for this role in Colorado is listed above. Final compensation for this role will be determined by various factors, such as knowledge, skills, and abilities.

The Accounts Receivable Specialist position is essential to driving the efficiency and accuracy of our customer invoicing and supporting our collections processes. This is a processing-focused, transactional role with a clearly defined scope and limited expectations for mobility, ideal for someone who enjoys structured, repetitive work and takes pride in getting the details right.

As an Accounts Receivable Staff you will be part of a team that ensures customer invoices are created and issued accurately and on time, supports collection activities, and provides clear visibility into Ping’s receivables.

Reporting to the Supervisor, Accounts Receivable this position works cross-functionally with the Revenue Accounting, Billing, Collections, Sales Operations, and Sales teams.

You will:

• Create customer invoices from approved sales orders and billing schedules in our ERP (NetSuite), ensuring accuracy of customer details, amounts, contract dates, quantities, purchase order numbers, and tax-relevant fields
• Generate invoices for new subscriptions, renewals and recurring billing schedulesReview draft invoices for completeness and internal consistency before issuing to customers, following documented checklists and procedures. 
• Monitor the billing inbox for customer updates (PO changes, address updates, contact changes) and apply changes to invoices and/or billing records in line with standard work instructions
• Upload invoices to customer vendor portals, resolve basic rejections (for example, missing PO or formatting issues) using documented guidance, and escalate non-standard issues
• Support collections activities by running standard AR aging and invoice status reports, sending scripted reminder emails to customers, and logging responses for the Collections team
• Complete routine, checklist-driven tasks to support month-end close, including confirming that all billable items for the period have been invoiced
• Follow internal control and SOX procedures for invoice creation, documentation, and segregation of duties and maintain clear, organized backup for audit
• Work with internal stakeholders (Revenue, Collections, Sales, and others) to resolve straightforward invoice questions and escalate exceptions appropriately
• Actively follow established processes and identify clear, low-risk opportunities for improving efficiency or standardization within the invoicing workflow

You have:

• 1–3 years of experience in a billing, accounts receivable, accounts payable or similar transactional role, or equivalent combination of experience and education
• Strong attention to detail with the ability to spot discrepancies in customer names, amounts, dates, and purchase orders
• Comfort working from clearly defined procedures and checklists, with a preference for structured, repetitive work and consistent execution
• Basic to intermediate Excel skills (for example, filters, sorting, simple formulas) and prior experience working in at least one ERP or billing system; NetSuite experience is a plus
• Good written communication skills with the ability to send clear, professional emails to customers and internal partners.
• Reliable organizational and time-management skills, including the ability to handle higher invoice volumes around quarter-end while maintaining accuracy.
• A positive, collaborative mindset and willingness to partner closely with Revenue, Billing, and Collections to meet team objectives.

You have an advantage if:

• You have prior experience uploading invoices to customer vendor portals and resolving basic portal errors or rejections
• You have worked in a software or SaaS environment and are familiar with subscription or recurring billing models
• You have experience supporting collections (for example, sending reminder notices or tracking customer responses) using standard templates or scripts.

Salary Range $58,916.00 - $65,800.00

In accordance with Colorado’s Equal Pay for Equal Work Act (SB 19-085) the approximate compensation range for this role in Colorado is listed above. Final compensation for this role will be determined by various factors, such as knowledge, skills, and abilities.

We are seeking a driven and detail-oriented Staff Accountant to join our collaborative finance team. This role is a great opportunity to build a strong foundation in general ledger accounting within a supportive and team-oriented environment.

In this role, you will report to the Accounting Supervisor and play an active role in the general ledger and month-end close processes, with ownership over key accounting areas.

This position offers broad exposure across the finance organization and an opportunity to expand your accounting knowledge while growing within a high-performing team.

You will:

Month-End Close & General Ledger Accounting

• Prepare journal entries and monthly account reconciliations to support an accurate and timely close
• Support key accounting areas, including:
• Accounts payable
• Vendor deposits
• Accrued vacation
• MBO/bonus accruals
• Other accruals
• Ensure completeness and accuracy of accruals through collaboration with cross-functional partners

Process Improvement & Operational Support

• Contribute to the ongoing enhancement of the month-end close process, including identifying opportunities to improve efficiency and strengthen controls
• Partner with Accounts Payable to review vendor activity and ensure proper expense recognition
• Support the preparation and maintenance of documentation for internal controls and external audit requests
• Assist with special projects and ad hoc analyses as the business continues to scale

You have:

• Bachelor’s degree in Accounting (or related field)
• 1+ years of accounting experience (public accounting or industry)
• Strong proficiency in Microsoft Excel
• Foundational knowledge of US GAAP
• Strong attention to detail and organizational skills
• Ability to take ownership of assigned areas and meet deadlines in a fast-paced environment
• Effective communication skills and a collaborative mindset

You have an advantage if you have:

• Experience with a general ledger system (NetSuite experience is a plus)
• Experience supporting month-end close processes
• Exposure to accrual accounting and balance sheet reconciliations

Salary Range $68,000.00 - $80,000.00

In accordance with Colorado’s Equal Pay for Equal Work Act (SB 19-085) the approximate compensation range for this role in Colorado is listed above. Final compensation for this role will be determined by various factors, such as knowledge, skills, and abilities.