Accounting Manager

Pure Safety Group; Pasadena (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

Guardian is seeking an Accounting Manager to supervise daily accounting operations, ensuring GAAP-compliant financial records. You will manage close processes, reconciliations, and intercompany activities across currencies, reporting to the CFO.

Applicants should have a strong accounting background, multi-entity experience, and a track record of process improvements. This on-site role in Pasadena, TX offers growth in a collaborative Finance team.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• CPA, master's degree, Epicor experience, Power BI preferred.
• Prior people-management experience is a plus.

Responsibilities

• Lead monthly, quarterly, and year-end close; ensure accurate financial reporting.
• Prepare and review journal entries, accruals, and close schedules.
• Own and review balance sheet reconciliations and intercompany eliminations.
• Coordinate multi-entity consolidation and foreign currency translation.
• Prepare consolidated financial statements (P&L, balance sheet, cash flow).
• Support external audits and maintain internal controls.

Skills

People management

Analytical skills

Multi-currency accounting

Education

Bachelor’s degree in Accounting or Finance

CPA

Master’s degree

Tools

Epicor

Power BI

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounting Manager

Administration-Finance-TX-P Full Time Management Pasadena, TX, US

JOB TITLE: ACCOUNTING MANAGER

DEPARTMENT: FINANCE

REPORTS TO: CHIEF FINANCIAL OFFICER

DATE:11/04/2026

POSITION OVERVIEW:

Guardian is seeking a highly analytical and results-oriented Accounting Manager to supervise the daily operations of the accounting functions, ensuring that financial records are accurate, complete, and compliant with regulations such as GAAP or IFRS.

OUR PURPOSE & VALUES:

One Team. One Goal. We go further together – diverse in our talents, united in our goal of making safe simple.

Stand Tall.We step up to the toughest challenges and stand up for what’s right.

Dare to be Different. We’re open-minded and unafraid – prepared to go against the herd when we think there is a better way.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Lead the monthly, quarterly, and year-end close process, ensuring accurate and timely financial reporting.
• Prepare and review journal entries, accruals, and month-end close schedules.
• Own and review balance sheet account reconciliations, ensuring reconciling items are investigated and resolved timely.
• Manage financial consolidation and reporting for multiple legal entities and currencies, including foreign currency translation and intercompany eliminations.
• Prepare and review monthly consolidated financial statements, including income statement, balance sheet, and cash flow statement.
• Analyze financial results and investigate significant actual-to-budget/forecast and period-over-period variances.
• Manage intercompany accounting, including reconciliations, settlements, eliminations, and foreign currency impacts.
• Oversee inventory and cost accounting, including standard costs, PPV, material variances, overhead absorption, landed costs, and inventory reserves.
• Review and maintain key accounting schedules for fixed assets, prepaids, accruals, leases, payroll, and other balance sheet accounts.
• Provide accounting oversight of accounts payable, accounts receivable, cash application, and other transactional accounting activities.
• Maintain the general ledger and chart of accounts and ensure transactions are recorded accurately and consistently.
• Ensure accounting practices and financial reporting comply with U.S. GAAP and company accounting policies.
• Coordinate and support external audits, including preparation of PBC schedules, supporting documentation, and resolution of audit requests.
• Maintain and strengthen internal controls, accounting policies, and supporting documentation.
• Support cash flow, working capital, lender, and management reporting as required.
• Partner with Operations, Supply Chain, Sales, and other departments to resolve accounting issues and improve financial accuracy.
• Drive process improvements and automation across close, reconciliations, consolidation, and financial reporting.
• Support and improve the use of ERP and financial reporting systems, including data integrity and reporting accuracy.
• Supervise, develop, and provide technical guidance to accounting staff, establishing clear ownership, deadlines, and accountability.
• Perform other accounting, reporting, and financial analysis responsibilities as needed.

MINIMUM REQUIREMENTS:

• Must have: Bachelor’s degree in Accounting or Finance. Preferred: CPA, master's degree, Epicor experience, Power BI, and prior people-management experience.
• 7+ years of progressive accounting experience, including month-end close and financial reporting.
• Strong knowledge of U.S. GAAP.
• Hands-on experience with month-end and year-end close, including journal entries and accruals.
• Experience preparing and reviewing balance sheet account reconciliations.
• Experience with multi-entity financial consolidation and intercompany eliminations.
• Experience with multi-currency accounting and foreign currency translation.Strong understanding of general ledger accounting and financial statement preparation.
• Experience with inventory and cost accounting, preferably in a manufacturing or distribution environment.
• Strong Excel skills and experience working with ERP/accounting systems.
• Demonstrated ability to review accounting work, identify issues, and drive items to resolution.
• Strong attention to detail with the ability to manage multiple deadlines and work independently.