Accounting Manager

Role Overview

• Manage and review monthly, quarterly, and annual close processes to ensure timely and accurate financial statements
• Prepare and review balance sheets, income statements, and cash flow statements
• Ensure completeness and accuracy of journal entries, accruals, and account reconciliations
• Analyze financial results and provide variance explanations to management
• Oversee general ledger activities, including proper transaction coding and account classification
• Supervise account reconciliations and ensure timely resolution of discrepancies
• Maintain and enforce accounting policies and procedures
• Oversee key accounting functions including cash, fixed assets, inventory, warranty, intercompany accounting, accruals, prepaids and taxes
• Ensure proper cutoff, inventory accounting, and cost accounting practices
• Monitor and improve transaction-level accuracy and efficiency
• Ensure compliance with US GAAP and internal accounting policies
• Maintain and enforce SOX controls, including documentation and testing readiness
• Coordinate and lead internal and external audits
• Prepare audit schedules and support audit requests
• Implement audit recommendations and remediate control deficiencies
• Assess current accounting processes and recommend improvements
• Drive automation and efficiency initiatives within ERP systems
• Strengthen internal controls and reduce risk of misstatement
• Supervise, train, and mentor accounting staff
• Review work, set priorities, and manage performance
• Support team development and succession planning
• Perform ad hoc financial analysis and special projects
• Partner with FP&A, operations, and other departments to support business decisions
• Support system implementations or upgrades (ERP, reporting tools) while better leveraging existing tools.

Requirements

• 7–10 years of progressive accounting experience
• Corporate accounting and/or private equity background
• Strong command of US GAAP and financial reporting standards
• Proven experience managing month-end close and audit cycles
• Technical accounting depth
• Experience in a manufacturing environment
• Cost accounting and inventory accounting exposure
• Managed teams
• Preferred CPA license
• ERP proficiency — Infor, Oracle, and others
• SOX compliance background

Tech Stack

• ERP
• Oracle

Benefits

• Health Benefit Programs
• Paid Time Off (PTO)
• Floating Holidays (FH)
• Paid Holidays
• Retirement Plan
• Company Paid Life Insurance
• Voluntary Life Insurance
• Professional Development
• Tuition Reimbursement
• Annual Incentive Plan (AIP)
• Referral Bonuses
• Paid Volunteer Community Service Day
• Tobacco and Drug-Free Campuses
• Employee, family, and friend’s discount