About this opportunity
Headline Inc. lists this Accounting & Event Business Administrator opportunity in denver, Colorado. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Location: Denver, CO - in-office, Monday–Friday, with occasional event-day support
Compensation:
$70,000–$85,000 per year + discretionary bonus
Company: Headline Inc.
Make sure to apply with all the requested information, as laid out in the job overview below.
About Headline
Headline Inc. is a fast-paced event production company producing large-scale festivals, branded activations, live experiences, and special events. We are a hands-on team managing complex projects with a high volume of activity.
We’re looking for an exceptionally organized, detail-oriented Accounting & Business Administrator to take ownership of the day-to-day accounting and administrative processes that keep our business running accurately and efficiently.
We're a small, close-knit team that works closely together day to day in office and occasionally on event sites. This role isn't a fit for someone looking for a remote or asynchronous position.
Position Overview
This is a hands-on, numbers- and detail-intensive role for someone who genuinely enjoys spreadsheets, reconciliation, organization, and making sure information is accurate.
This is an in-person, office-based role in Sunnyside Denver, Monday–Friday. We're a fast-paced, team-oriented environment, and being in the office matters, you'll be working closely with the team, staying in the loop on what's happening across events, and often supporting administrative event prep directly alongside the people running them. Outside of major events, this is a normal in-office workday; occasional evening or weekend support is only needed around events themselves, not a regular occurrence.
A major part of this position involves working with high volumes of financial and operational data across multiple systems . Advanced proficiency in Excel and Google Sheets is essential , as is the ability to independently reconcile information, identify discrepancies, troubleshoot inconsistencies, and ensure records are accurate before payroll, invoices, payments, or reports are finalized.
The Accounting & Business Administrator will be responsible for day-to-day bookkeeping, accounts payable and receivable, employee and contractor payroll preparation, invoicing, reconciliations, contract administration, compliance documentation, and maintaining accurate event-level financial records.
This person will work closely with company leadership and our finance/accounting partners. The ideal candidate is meticulous, highly accountable, comfortable managing a significant volume of detailed information, and naturally inclined to investigate when numbers don't match.
Key Responsibilities
Payroll, Payments & Time Reconciliation
Prepare and process payroll information accurately and on schedule
Manage high-volume payment processing, particularly surrounding major events
Reconcile time records across timekeeping systems, schedules, project records, and payroll
Verify pay rates, hours, job assignments, reimbursements, and other payment information prior to processing
Investigate discrepancies and coordinate corrections before payments are finalized
Maintain accurate payment records
Support year-end reporting processes
Vendor, Compliance & Business Administration
Coordinate vendor onboarding and maintain required documentation
Collect and track W-9s, certificates of insurance, agreements, licenses, and other compliance documents
Track employee certifications, licenses, expirations, and required documentation
Maintain organized business records
Assist with employee onboarding and other HR administration
Maintain organized internal systems and ensure records remain current and complete
Handle confidential financial, personnel, and legal information with discretion
Event Support
Provide administrative and financial support surrounding major events
Assist with event check-in/check-out, worker records, invoice and receipt collection, expense tracking, and documentation
Reconcile event-related labor, expenses, purchases, and vendor records following events
Help ensure financial and administrative documentation is complete so events can be closed out accurately and efficiently
Occasionally work on-site during major events
Accounting, Bookkeeping & Reconciliation
Manage day-to-day bookkeeping and maintain accurate financial records in QuickBooks
Manage accounts payable and accounts receivable, including invoice processing, client invoicing, payment tracking, and follow-up
Reconcile bank, credit card, expense, payroll, vendor, and other financial records
Maintain accurate coding and allocation of expenses across multiple events and projects
Reconcile financial and operational data between multiple systems and spreadsheets
Maintain clean, accurate event-level financial records to support event settlements, P&Ls, and company financial reporting
Track event expenses, vendor invoices, deposits, reimbursements, and outstanding balances
Identify, research, and resolve discrepancies rather than simply processing information as received
Assist with local and state sales tax tracking and preparation of supporting records
Maintain accurate documentation and audit trails for financial transactions
Contract Administration
Prepare client, vendor, and contractor agreements using approved company templates
Populate and verify scopes, fees, payment schedules, company information, and other contract details
Route agreements for internal review, signature, and execution
Track contract status, signatures, deposits, payment deadlines, renewals, and other key requirements
Maintain organized and complete executed contract records
Flag missing documentation, inconsistent terms, or deviations from approved templates for leadership review
Coordinate contract-related documentation with invoicing, accounts receivable, insurance, and vendor records
What We're Looking For
Exceptional attention to detail and advanced spreadsheet skills are among the most important qualifications for this position. xhqgsiq
Required Qualifications
3+ years of experience in bookkeeping, accounting administration, payroll, accounts payable/receivable, financial operations, or a closely related role
Advanced proficiency in Microsoft Excel and Google Sheets
Strong experience working with large, detailed datasets and high-volume financial information
Demonstrated ability to perform detailed reconciliations across multiple spreadsheets, reports, and systems
Strong working knowledge of spreadsheet functions such as XLOOKUP/VLOOKUP, SUMIFS, IF statements, filters, sorting, conditional formatting, pivot tables, and data validation
Ability to independently identify, research, and resolve discrepancies
Experience with accounts payable, accounts receivable, invoicing, bookkeeping, and financial record keeping
Experience with payroll, timekeeping, contractor payments, or similar high-volume transaction processing
Extremely high level of accuracy, organization, and follow-through
Ability to manage multiple deadlines and large amounts of detailed information without losing accuracy
Strong written and verbal communication skills
Comfortable learning and working across multiple platforms
Professional, trustworthy, and able to handle confidential information
Preferred Qualifications
Strong working knowledge of QuickBooks Online
Working knowledge of PEO's (Justworks experience a plus)
Experience with event production, hospitality, construction, staffing, or another project-based business
Experience managing high volumes of workers
Experience with contract administration, COIs, W-9s, and vendor compliance
Experience with project/job-cost accounting or tracking expenses across multiple simultaneous projects
Who Will Be Successful in This Role
You may be a strong fit if you:
Are a self starter with an entrepreneurial spirit
Enjoy working in spreadsheets and are exceptionally comfortable manipulating and reconciling data
Have a strong instinct for catching errors, inconsistencies, duplicates, and missing information
Don't assume something is correct just because it was provided to you
Naturally double-check your work
Can manage hundreds of transactions, workers, invoices, or data points while maintaining accuracy
Are comfortable asking questions and following discrepancies through until they are resolved
Create organized systems rather than relying on memory
Take ownership of deadlines and follow-up without needing constant reminders
Are comfortable working in a small company where priorities can shift quickly during major event periods
Prefer getting the details right over simply getting a task off your list
Compensation & Benefits
Annual salary: $70,000–$85,000 , commensurate with experience
Discretionary bonuses
Health, dental, vision, and life insurance
Health Savings Account (HSA) and Flexible Spending Account (FSA) options
Paid time off and company holidays
Physical & Work Environment Requirements
Primarily office-based in Denver, Colorado
Ability to remain at a desk or computer for extended periods
Ability to move throughout event sites, including outdoor and uneven terrain
Comfortable occasionally working in loud, crowded, hot, cold, or dark event environments
Ability to lift up to 30 pounds occasionally
Availability for occasional nights or weekends surrounding major events
Headline Inc. is an equal opportunity employer and considers qualified applicants without regard to legally protected characteristics.
Worksite address
denver, CO, 80219, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.