ABOUT OUR COMPANIES

TKW Capital is a faith-based, Kingdom-focused private equity fund acquiring and growing cash-flowing businesses across the United States. Founded on biblical principles of stewardship, integrity, and purpose-driven leadership, TKW Capital invests in redemptive organizations that create jobs, uplift communities, and honor God through excellence in business. The Accounting Manager will oversee financial operations for four portfolio companies:

Source Communications is a Broomfield-based technology and infrastructure company providing commercial and residential security systems, custom mounting solutions, equipment stands, and low-voltage wiring. With expertise spanning security, AV integration, and structured cabling, Source Communications serves clients across the region with comprehensive technology installation and service capabilities. Source Communications is the employing entity for this role.

RMEP Elevators (Rocky Mountain Elevator Products) designs, manufactures, and installs custom elevator systems, serving residential clients. Known for craftsmanship and innovation, RMEP operates in the building products and vertical transportation space with expansion plans underway.

Aspire Elevators is a sister company to RMEP, focused on elevator service, maintenance, and modernization. Aspire supports RMEP's installed base with ongoing service relationships, ensuring long-term customer satisfaction and recurring revenue streams. Aspire is based in Atlanta, GA and services Georgia, Florida and South Carolina.

Tire Storage is a tire storage and logistics service operating in Colorado, Michigan, Illinois, and Wisconsin with planned expansion into Washington. Tire Storage provides a seasonal convenience service to drivers, managing tire swap-out, secure storage, and delivery with a growing multi-location footprint.

POSITION SUMMARY

The Accounting Manager, employed by Source Communications, is responsible for overseeing the accounting operations across all four TKW Capital portfolio companies listed above. This role oversees day-to-day accounting functions, manages a team of three bookkeepers (one contractor), and serves as the central accounting liaison to the HR Director and executive leadership across all organizations. The Accounting Manager ensures the accuracy and integrity of financial reporting, maintains strong internal controls, and partners closely with executive leadership to support strategic and operational decision-making. As TKW Capital continues to grow, this position may expand into a Controller role with broader financial leadership responsibilities.

KEY RESPONSIBILITIES

Multi-Company Accounting Oversight

? Manage day-to-day accounting operations across Source Communications, RMEP Elevators, Aspire Elevators, and Tire Storage

? Oversee and supervise a team of three bookkeepers (one contractor), ensuring accuracy, timeliness, and consistency in accounting practices

? Maintain separate but standardized accounting processes, chart of accounts, and reporting structures for each entity

? Prepare consolidated and company-specific financial reports as needed for leadership and board review

Financial Reporting & Close

? Oversee the monthly, quarterly, and annual close processes to ensure timely and accurate financial statements for each company

? Prepare and review financial reports, including income statements, balance sheets, and cash flow statements

? Analyze financial results and provide clear explanations of variances and trends

? Support annual budgeting and periodic forecasting for each entity

Day-to-Day Accounting Operations

? Manage general ledger functions across all companies using NetSuite, QuickBooks Online (QBO), and Xero

? Oversee accounts payable and accounts receivable processes

? Monitor and manage company cash flow across all entities

? Calculate, file, and pay all sales taxes per jurisdiction requirements

? Ensure proper accounting treatment and documentation for complex transactions

? Maintain and enforce accounting policies, procedures, and best practices

Payroll Processing

? Oversee payroll processing across all four companies through each payroll systems, ensuring accuracy and timeliness

? Calculate specialty pay (commissions, bonuses, overtime) and submit to HR for payroll administration

? Partner with the HR Director to ensure payroll data accuracy, benefits deductions, and compliance with labor laws

? Reconcile payroll records to general ledger each pay period

? Ensure compliance with federal, state, and local payroll tax requirements

Corporate Credit Cards

? Manage company credit card programs across all portfolio companies

? Review and approve credit card charges for compliance with company policies

? Reconcile credit card statements monthly and ensure proper expense coding

? Enforce credit card usage policies and resolve discrepancies

Administrative Responsibilities

? Serve as the primary accounting point of contact for each portfolio company

? Coordinate administrative functions that cross company lines (intercompany transactions, shared services, consolidated reporting)

? Partner with the HR Director across organizations on compensation, benefits, payroll, and compliance matters

? Maintain accounting records, filing systems, and documentation in compliance with retention policies

? Serve as administrator and primary internal support for NetSuite, QBO, and Xero across all companies

? Coordinate with external auditors, tax preparers, and banking relationships as needed

? Travel to company locations as business needs arise (rarely)

Internal Controls & Compliance

? Design, implement, and monitor internal controls to safeguard company assets across all entities

? Ensure compliance with GAAP, tax regulations, and other applicable financial requirements

? Monitor budget performance and provide insights to support cost control and operational efficiency

Leadership & Cross-Functional Partnership

? Lead, mentor, and develop bookkeepers and accounting staff across all companies

? Promote accuracy, accountability, and continuous improvement in accounting operations

? Partner with Operations, HR, and other departments to support financial initiatives and system improvements

? Communicate complex financial information clearly to non-finance stakeholders

PERFORMANCE METRICS

Success in this role will be measured against the following key performance indicators:

? Monthly Close Timeliness: Complete month-end close for all four companies by business day 5 of the following month

? Financial Accuracy: Maintain error rate below 1% in financial statements and ledger reconciliations

? Tax Compliance: 100% on-time filing and payment of all sales tax, payroll tax, and regulatory filings across all jurisdictions

? Bookkeeper Team Performance: Ensure bookkeepers complete their assigned tasks (AP, AR, reconciliations) within established SLAs with 95%+ accuracy

? Cash Flow Management: Provide weekly cash position reports across all entities with accurate forecasting

? Process Improvement: Identify and implement at least two process improvements per year that reduce manual work, improve accuracy, or close compliance gaps

? Budget Variance: Provide monthly budget-to-actual variance reports with actionable insights within 3 business days of close

? Audit Readiness: Maintain audit-ready documentation and support successful annual audit with zero material findings

QUALIFICATIONS

Required:

? Bachelor's degree in accounting, Finance, or related field

? Strong knowledge of US GAAP and financial reporting requirements

? Advanced proficiency in N

TKW Source LV, Inc

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