As an Accounting Manager, you will lead all accounting operations for our manufacturing site, ensuring accurate financial reporting, a strong control environment, and compliance with U.S. GAAP and company policies. This role serves as the primary finance contact for the location and is responsible for month-end close, financial reporting, account reconciliations, transactional accounting activities, and continuous process improvement. You will supervise one Accounting Specialist and partner closely with regional finance, FP&A, tax, treasury, controllership, and corporate capability teams to support the business and drive value creation.
Our Team
You will be part of the site finance team, supporting two legal entities within a manufacturing environment. This position collaborates across operations, finance, shared services, and corporate capability teams to ensure financial integrity, effective decision-making, and continuous improvement of accounting processes and systems.
What You Will Do
- Lead the monthly, quarterly, and annual close processes, ensuring financial results are accurately recorded and reported in accordance with U.S. GAAP and company policies.
- Prepare and review journal entries, accruals, balance sheet reconciliations, and supporting schedules.
- Ensure timely resolution of reconciling items and maintain the integrity of the general ledger.
- Prepare monthly financial reporting packages and management reports.
- Analyze financial results and investigate variances to support business understanding and decision-making.
- Maintain fixed asset accounting, prepaid expense schedules, accruals, and other key accounting records.
- Support tax, statutory, regulatory, and compliance reporting requirements, including sales and use tax, 1099 reporting, and income tax support.
- Serve as the primary accounting contact for local and corporate finance stakeholders.
Financial Accounting & Reporting
- Lead the monthly, quarterly, and annual close processes, ensuring financial results are accurately recorded and reported in accordance with U.S. GAAP and company policies.
- Prepare and review journal entries, accruals, balance sheet reconciliations, and supporting schedules.
- Ensure timely resolution of reconciling items and maintain the integrity of the general ledger.
- Prepare monthly financial reporting packages and management reports.
- Analyze financial results and investigate variances to support business understanding and decision-making.
- Maintain fixed asset accounting, prepaid expense schedules, accruals, and other key accounting records.
- Support tax, statutory, regulatory, and compliance reporting requirements, including sales and use tax, 1099 reporting, and income tax support.
- Serve as the primary accounting contact for local and corporate finance stakeholders.
Accounting Operations & Team Leadership
- Lead and support all local accounts payable and accounts receivable activities.
- Supervise, develop, and coach one Accounting Specialist responsible for AR/AP processes.
- Establish and maintain appropriate controls to ensure accurate, timely, and compliant financial processes.
- Monitor customer collections, vendor payments, and cash management activities.
- Foster a culture of ownership, accountability, and continuous improvement.
Process Improvement & Systems
- Identify and implement opportunities to improve accounting processes, controls, and reporting efficiency.
- Partner with regional finance teams to standardize reporting, close processes, and financial practices.
- Maintain accounting-related ERP master