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Magris Talc seeks an Accounting Manager to oversee daily accounting operations including A/P, A/R, and General Ledger, ensuring accurate reporting and strong internal controls. You will supervise staff and drive month-end, quarter-end and year-end closes.
The role requires IFRS knowledge, a CPA/CMA preferred, and experience with ERP systems. Office-based with potential travel and collaboration across sites in Colorado.
The Accounting Manager is responsible for overseeing the day-to-day accounting operations of the organization, including Accounts Payable, Accounts Receivable, General Ledger Accounting, fixed assets, and month-end close activities. This position ensures accurate financial reporting, compliance with accounting standards and company policies, maintenance of strong internal controls, and oversight of accounting focused personnel.
Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Travel Expense Management, and Intercompany Transactions. Ensure all accounting transactions are accurately recorded and supported. Maintain the integrity of the general ledger and chart of accounts. Review and approve journal entries, account reconciliations, and support schedules. Oversee accounting for accruals, prepaid expenses, fixed assets, and other balance sheet accounts.
Manage and coordinate close activities. Establish close schedules and ensure deadlines are met. Review account reconciliations and investigate unusual variances. Ensure accurate preparation of financial statements and supporting financial reports. Coordinate year-end close and audit activities.
Oversee vendor payment processes and cash disbursement controls. Ensure timely and accurate invoice processing and payment approvals. Monitor vendor aging reports and resolve payment issues. Maintain compliance with purchasing and approval policies.
Oversee customer invoicing and collections processes. Monitor receivable aging and collection performance. Partner with commercial and operational teams to resolve customer billing disputes. Evaluate bad debt reserves and write-off recommendations.
Support annual budget development and periodic forecasting processes in correlation with the Senior Financial Reporting Analyst.
Maintain effective accounting policies and procedures. Ensure compliance with IFRS, company policies, tax regulations, and other applicable requirements. Strengthen and document internal controls over financial reporting. Identify and mitigate financial and operational risks. Support external audit activities. Serve as a key resource for ERP and financial systems. Identify, recommend, and implement process improvements to increase efficiency and accuracy. Participate in system implementations, upgrades, and automation initiatives. Develop and maintain standardized accounting workflows.
Directly supervise accounting personnel responsible for A/P, A/R, and General Ledger functions. Establish performance expectations and accountability measures. Conduct performance reviews and coaching sessions. Develop training plans and succession strategies. Promote collaboration, continuous improvement, and professional development across the accounting team.
The requirements and responsibilities contained in this job description do not create a contract of employment and are not meant to be all-inclusive. They may be changed by the role manager during employment on an as-needed basis.
In addition to the posted base compensation, this position is eligible to participate in the Company’s annual incentive bonus program. Bonus eligibility and payment are subject to the terms and conditions of the applicable program.
Magris Talc offers a comprehensive benefits package that includes medical, dental, and vision insurance; employer-sponsored retirement benefits, including a 401(k) plan with company contributions; paid vacation and sick leave; paid holidays; and floating holidays. Eligibility and benefit amounts are subject to the applicable plan documents, company policies, collective bargaining agreement, and the employee’s position and work location.