Accounting System Manager

Buckingham Search; Oak Brook (IL); On-site; USD 80,000 - 110,000; Full time

Job summary

A leading consulting firm in the United States is seeking an experienced Accounting Systems and Process Manager to oversee internal controls and process improvements in accounting systems. The role demands a Bachelor's degree and 6-8 years of relevant experience, including expertise in SAP and U.S. GAAP. Responsibilities include ensuring compliance, leading system enhancements, and safeguarding data integrity. The position offers a full-time engagement in a dynamic manufacturing environment.

Qualifications

• 6-8 years directly related experience in accounting systems and process management.
• Public accounting experience with preferred Big 4 accounting firm.
• Experience with IT systems audits and automated controls.

Responsibilities

• Ensure compliance of business processes and system configurations.
• Identify process improvement opportunities and manage system enhancements.
• Lead design and governance of SAP user profiles.

Skills

Internal controls expertise

Process improvement

Leadership during system implementations

Risk assessment

Training and guidance

Education

Bachelor's degree in Accounting, Finance or related discipline

Tools

SAP

U.S. GAAP

Sarbanes-Oxley

Job description

The Accounting Systems and Process Manager is an internal controls expert within the accounting function, with primary responsibilities focused on IT systems controls and processes. The position provides guidance to accounting teams, business process owners, and IT teams on internal control requirements and process improvement opportunities for both existing systems and new system implementations or enhancements.

Responsibilities

• Ensure business processes, system configurations, and reporting align with approved financial policies, are audit-ready, and consistently applied.
• Identify opportunities and lead large-scale projects to enhance or automate processes, implement systems, and manage system enhancements.
• Provide leadership during system implementations, ensuring future-state processes and controls meet defined requirements; partner with stakeholders to design and embed effective controls in new business processes.
• Safeguard financial data integrity and compliance during cutovers, data migrations, and process transitions.
• Assess current and future business processes leveraging system functionality and automation; identify or define required controls.
• Lead the design and governance of SAP ECC and S/4HANA user profiles, ensuring role-based access and compliance with segregation of duties (SoD) principles.
• Conduct risk assessments and control evaluations across accounting processes, identifying gaps and recommending improvements.
• Support external and internal audits by preparing documentation, facilitating meetings, and managing remediation plans.
• Serve as a trusted advisor to finance, IT, and operations leadership on system controls and compliance.
• Provide training and guidance to finance and business users on policy adherence, access management, and control awareness.

Qualifications

• Bachelors degree in Accounting, Finance or related discipline
• 6-8 years directly related experience
• Public accounting experience (preferably with Big 4 accounting firm) preferred
• Experience working with or auditing IT systems (SAP preferred), automated controls and systems implementations
• Strong technical knowledge of U.S. GAAP and Sarbanes-Oxley

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Accounting/Auditing

Industries

Manufacturing