Teams at Golden Aluminum

Maintains accurate financial records through bank reconciliations, cash management, customer payment application, journal entries, account reconciliations, payroll support, tax reporting, and month-end and year-end close activities. Prepares borrowing base certificates, audit schedules, and financial reports while supporting internal controls, process improvements, and Accounts Payable coverage. The role requires collaboration across the Accounting Department and is based onsite in Fort Lupton, Colorado.