Senior Enterprise Accountant

New Belgium Brewing

2d•$85,000 - $105,000

About The Position

This position is responsible for performing advanced general ledger and close activities, oversees complex reconciliations, and supports accurate timely financial reporting across the enterprise. This role serves as a key financial resource for production sites and corporate stakeholders and reports directly to the Controller. The successful candidate for this role will need to reside near one of our breweries in Colorado, North Carolina, Michigan or Virginia.

Requirements

Bachelor’s degree in Accounting or Finance
5+ years of General Ledger accounting experience
Strong technical knowledge of US GAAP and IFRS
Experience with month-end close, complex reconciliations, and financial analysis
Ability to interpret and communicate financial information to non-financial stakeholders.
Strong attention to detail, analytic skills, and problem-solving abilities
Working knowledge of manufacturing processes
Excellent organizational and time management skills; ability to meet time sensitive deadlines.
Ability to manipulate large amounts of data.

Responsibilities

Oversee production site accruals and review production site profit and loss statements (P&Ls) for accuracy and completeness.
Provide ad hoc financial analysis and support to local sites and operational leaders as needed.
Review and approve the release of payments and cash receipts, including wire transfers and ACH activity, in accordance with internal control requirements.
Ensure compliance with company accounting policies, internal controls, external regulations, and audit requirements.
Perform advanced general ledger activities, account reconciliations, and monthly and quarterly close processes.
Serve as a trusted resource for interpreting and explaining financial data across the organization.
Monitor financial and operational results against the operating plan and forecasts.
Investigate, resolve, and document variances and reconciling items.
Support treasury-related activities, including cash management, and banking processes.
Contribute to process improvements and documentation to enhance efficiency, accuracy, and control.
Other projects and duties as assigned