Director Accounting Operation positions focus on delivering results in their domain. This page aggregates open Director Accounting Operation roles and what employers typically expect.
*The application window for this position has an anticipated end date of **07/29/2026**.* **Company Overview** The Denver Center for the Performing Arts (DCPA) is one of the largest non-profit theatre organizations in the nation, presenting Broadway tours and producing theatre, cabaret, musicals, and innovative, immersive experiences. Through these experiences and alongside our robust Education program, we engage hundreds of thousands of visitors each year. The DCPA’s workforce includes more than 300 employed team members in non-union and union positions (in partnership with seven unions). In addition, we employ hundreds of artists and contractors annually. We have a strong volunteer program which includes more than 300 volunteers. ***Our Mission: “We engage and inspire through the transformative power of live theatre.”*** **Culture Statement** For more than 40 years, creativity and community have been the foundation of the Denver Center for the Performing Arts’ success. As a leading cultural organization in the Rocky Mountain West, we are actively participating in a cultural evolution of belonging and anti-racism. Our commitment to reflect the diversity and priorities of our community — in our workplace, audience and programming — has never been more present. We believe that the theater can transform us — and be transformed by us. We invite you to be part of our Team. **Job Purpose** As a Director of Accounting Operations, you will supervise, monitor and evaluate all day-to-day accounting operations across the DCPA, analyze accounting data, produce financial reports, and establish and enforce proper accounting methods, policies and procedures. You will lead training for all DCPA teams on accounting policies and procedures to ensure consistency and equity. You will support organization-wide training for accounting processes; manage timely accounting cycle closes and support the DCPA GL/property insurance programs. **Duties and Responsibilities** | Act as the primary Admin/owner of Sage Intacct including all aspects of module set-up, staff direction, systems integration, data feeds. Act as the primary Admin/owner of Datablend for all data transfers. Responsible for implementation and oversight of enhanced processes and procedures in the financial systems (Sage Intaact and Ramp) to enhance efficiency and ensure compliance for the DCPA teams and end users. Responsible for all day-to-day accounting services throughout the DCPA. Through staff supervision, manage and execute task-based work for journal entries, accounts payable, fixed assets, revenue, expense processes for the DCPA and Bonfils Foundation. In partnership with CFAO manage the GL/property insurance programs of the DCPA and Bonfils Foundation, including gathering financial data, monitoring fixed asset additions/removals to ensure adequate coverage limits. Collaborates closely with the CFAO and the insurance provider to manage and resolve claims. Serve as a lead contact for DCPA staff for insurance inquiries including assisting in standard reviews for required coverage limits internally and via vendor contracts. | | --- | | Obtain and maintain a thorough understanding of the financial reporting and general ledger structure and work closely with departments and accounting staff to ensure the structure supports accurate and comprehensive financial reporting. | | Ensure timely month-end, quarterly and year-end close processes. Through efficiency and process change, work collaboratively within accounting and across the organization to achieve reduced work-load, and minimize schedule delays for close processes. Ensure the timely reporting of all monthly and year-end financial information. This includes performing and/or reviewing and approving reconciliations, reports, and transactions and researching proper accounting treatment of transactions as necessary. Manage the year-end close process by working with the team to ensure financials are accurate, audit work papers are co…