Accounting Specialist

Location: Denver, Colorado/Hybrid

Denver-based candidates are expected to work in a hybrid model (3 days in the office and 2 days from home)

Do you love technology and helping organizations utilize that technology to do good? Are you interested in being part of a mission-driven organization that helps keep your community, nation, and planet safe? At Kaseware you will have the chance to do all of that and more as our Accounting Specialist. Kaseware is a company that is changing the world of law enforcement and corporate security forever and, if you are up for a challenge, we would like you to consider helping us make the world a safer place.

Kaseware recently merged with OSINT Combine. OSINT Combine develops enduring open-source intelligence capability through NexusXplore, an all-in-one, AI-enabled OSINT platform.

The Accounting Specialist for Kaseware, Inc. and its Australian subsidiaries NexusXplore Pty Ltd and OSINT Combine Pty Ltd. will be responsible for accounts payable, accounts receivable, recording and maintaining financial transactions, reconciling bank accounts, monthly journal entries, intercompany activity, month-end close, and 1099 tax filings.

The Accounting Specialist reports to the Chief Financial Officer and contributes to the overall success of the company by maintaining financial records. The ideal candidate is a hands-on, team player who can also work autonomously under tight deadlines. They are comfortable with a ‘no job too small’ mentality, a fast-paced environment, and they communicate proactively with the team.

Job Type: Full-time, Exempt

Responsibilities and Duties:

Accounts Payable (Approximately 65%)

• Receiving, reviewing, coding, and entering vendor bills, credit memos, and employee expense documentation accurately and on time
• Verifying appropriate approvals, account coding, supporting documentation, payment terms, and mathematical accuracy before processing
• Maintaining vendor records, including contact information, payment terms, tax forms, and remittance information
• Researching and resolving vendor inquiries
• Reconciling vendor statements, accounts payable aging, and the accounts payable subledger to the general ledger
• Monitoring due dates, discounts, recurring bills, and outstanding items to support timely payment and accurate cash management
• Maintaining complete invoice, approval, payment, and vendor documentation for audit and management review
• Processing domestic and international vendor payments, including multi-currency wires