Senior Accountant OR Accounting Manager

Public/Private Senior Accountants encouraged to apply to this 130K compensated position.

If you are passively looking for a better opportunity and want to do so discreetly, contact me! This is a great opportunity for a Staff or Senior accountant to make the next step.

What you get:

Unlimited PTO

up to 130K base

4% 401K

Healthcare coverage at an outstanding level

Flexible hours -

Business casual dress

This busy and fun organization in Boulder is looking for an Accounting Manager who can not only perform accounting and reporting for the Company's investment portfolio while working with internal and external clients, but also be involved in software upgrades, SOP rollouts, and company initiatives. If you want a heads-down "don't bother me" position - this is not for you.

What you get is an opportunity to be added to an expanding, technologically advanced company with a direct impact on accounting procedures.

Key Roles and Responsibilities

Responsible for primarily all aspects of the fiscal month-end close, including journal entries and balance sheet reconciliations for the parent company and subsidiaries.

Income Statement review, including the maintenance/preparation of certain analyses and reconciliations.

Assist with the preparation of monthly GAAP financial reporting and other internal financial reporting schedules.

Assist in annual audit efforts of financial statements and subsidiary statutory audits.

Prepare financial reports in accordance with mandatory census reporting requirements.

Various data mining and analysis to support filings with various taxing authorities.

Lead the annual inventory burden standard-setting process. Monitor actual inventory burdens against standards and assess actuals against accounting accruals.

Prepare monthly inventory GAAP excess and obsolescence analysis and assess actuals against accruals.

Responsible for daily reconciliation of ERP inventory subledgers to its respective warehouse inventory records.

Monitor ERP exception reports, working with the Controller and IT to resolve exceptions.

Continuously identify opportunities for process improvement and provide recommended solutions on a continual basis.

Develop internal and external partnerships that leverage resources and improve business unit responsiveness.

Bring commitment and dedication to a team committed to improving financial reporting visibility and timelines.

Other duties and responsibilities as assigned.

I look forward to connecting with you!

Todd