Accountant at FlackTek Manufacturing Inc – Louisville, Colorado

ABOUT FLACKTEK

Headquartered in Louisville, Colorado, FlackTek™ has delivered advanced materials processing solutions since 1996. We specialize in high-speed, bladeless centrifugal mixing technology — providing industry-leading performance across every stage of development, from R&D to full-scale production. Since 2019, we’ve designed and manufactured our systems and accessories in our state-of-the-art U.S. facility, combining decades of technical expertise with nationally sourced, high-quality components. The result: the most advanced centrifugal mixing systems on the market, capable of processing volumes from grams to over 1,200 kg per hour.

With new facilities in Germany and Italy, along with a growing global partner network, FlackTek supports customers worldwide. What truly sets us apart, however, is our service. From initial demonstrations and model selection to implementation, in-depth training, technical support, and on-site maintenance, our team is committed to your success at every step. Whether you’re solving complex formulation challenges or scaling production, FlackTek

delivers performance and support that goes far Beyond Mixing™.

POSITION SNAPSHOT

In this role you will support FlackTek’s financial accuracy, transparency, and operational decision-making by preparing financial statements, analyzing ERP and operational data, and ensuring compliance with GAAP accounting standards. You will play a key role in the integrity of financial reporting by preparing journal entries, performing reconciliations, and supporting the monthly and annual close processes. This role partners closely with cross-functional teams to ensure ?nancial processes are accurate, efficient, and continuously improving. You will also contribute to audit readiness, regulatory compliance, and strong financial controls that support FlackTek’s growth and operational excellence.

This role reports to the: Controller

PRIMARY OUTCOMES

Month-End Close Accuracy = 99% with all assigned journal entries completed by deadline

Bank and Key Account Reconciliation Completion Rate = 100% monthly

Financial Reporting Timeliness: Internal financial reports delivered within prescribed timelines.

ERP Data Integrity for assigned accounts = 99% accuracy

External Audit Support: All assigned audit requests completed within required timelines

Process Improvement Contributions: Minimum of 2 accounting process improvements implemented annually

CORE RESPONSIBILITIES

Prepare journal entries including accruals, adjustments, and cutoff entries

Produce assigned financial reports and analysis from ERP data

Reconcile bank accounts and balance sheet accounts monthly

Analyze gross margin, expenses, fixed assets, and cost of goods sold

Support month-end and year-end financial close processes

Assist with external audit documentation and audit requests

Maintain and reconcile payroll, accounts payable, and invoicing financial data

Apply GAAP principles to financial transactions and reporting

Ensure compliance with cost accounting and FAR requirements where applicable

Maintain financial records within ERP and related systems

Perform treasury support activities including ACH, positive pay, and cash application

Monitor sales tax, payroll tax, and property tax obligations for assigned areas

Identify opportunities to improve accounting processes and internal controls

Research accounting guidance, regulatory updates, and GAAP changes as needed

Document accounting procedures and ensure adherence to financial controls

MINIMUM QUALIFICATIONS

Education:

Bachelor’s degree in Accounting, Business Administration with an accounting emphasis, or equivalent experience

Experience:

2+ years of accounting experience or equivalent combination of education and practical experience

Technical Skills:

Working knowledge of GAAP accounting principles and financial reporting

Advanced proficiency in Microsoft Excel and financial analysis tools

Experience working with ERP systems and financial reporting platforms

PREFERRED QUALIFICATIONS

Preferred Experience:

Accounting experience within a manufacturing environment

Experience supporting external audits and financial close cycles

Preferred Skills:

Experience with Epicor ERP software

Familiarity with cost accounting and FAR compliance requirements

SUCCESS COMPETENCIES & FUNDAMENTALS

DO THE RIGHT THING, ALWAYS: Demonstrate an unwavering commitment to doing the right thing in every action you take and in every decision you make, especially when no one’s looking. Always tell the truth, no matter the consequences. If you make a mistake, own up to it, apologize, and make it right.

PRACTICE BLAMELESS PROBLEM-SOLVING: Demonstrate a relentless solution focus rather than pointing fingers or dwelling on problems. Identify lessons learned and use those lessons to improve ourselves and our processes so we don’t make the same mistake twice. Get smarter with every mistake. Learn from every experience.

GET THE FACTS: Learn to ask questions and gather the facts before jumping to conclusions and making judgments. Be curious about additional information that might yield a more complete picture.

BE VIGILANT ABOUT CONFIDENTIALITY: Our clients share information with us because they need and trust us. Honor that trust by keeping their information in confidence and taking appropriate steps to safeguard how and where it’s used. The same is true for information about our own organization as well as about your teammates.

DELIVER RESULTS: While effort is important, people expect results. Follow-up on everything and take responsibility to ensure that tasks get completed. Set high goals, use measurements to track your progress, and hold yourself accountable for achieving those results.

WORK LOCATION, SCHEDULE & TRAVEL

Role Type: Full Time - Exempt

Location: Onsite, in person in Louisville, CO

Schedule: Monday-Friday, 8am - 5pm

Travel: Up to 5% (domestic)

COMPENSATION & BENEFITS

Compensation:

Annual Base Salary Range: $70,000 - $95,000

Health Benefits:

Optional health, dental, and vision insurance plus company-paid virtual and

in-person primary care via Nice Healthcare

Short- and long-term disability and accidental death and dismemberment

insurance

Company Benefits:

401(k) Plan with Employer Match

Employee Stock Purchase Plan (ESPP) with company discount

9 annual company-paid holidays

2 weeks of Paid Time Off (PTO) accrued in first year, and 48 hrs of sick time per year

Employee Assistance Plan (EAP)

Company-sponsored events & outings

Weekly work-sponsored team lunch stipend

Optional 9/80 work schedule (eligible after 90-day probationary period)

All employment offers are contingent upon successful completion of FlackTek’s pre-employment screening process, including a background investigation, pre-employment drug screening, and veri?cation of eligibility to work in the United States.

Employment with FlackTek is at-will. No manager, supervisor, or Human Resources representative has the authority to enter into any agreement for employment for a speci?ed period of time or to make any agreement inconsistent with at-will employment.

FlackTek anticipates the application window for this position will close approximately 30 days from the date the notice was posted. However, candidate ? ow and business needs may require the company to shorten or extend the application window.