We are working with our client to hire an Assistant Controller / Accounting Manager - responsible for overseeing the accounting function of a mid-sized manufacturing company. This role leads the month-end close process, drives process improvements, ensures accurate financial reporting, and manages a team of accounting professionals. The ideal candidate brings strong manufacturing accounting experience, proven leadership skills, and hands-on expertise with a mid-sized ERP system.
Key Responsibilities
- Lead and own the full month-end and year-end close process, including journal entries, account reconciliations, accruals, and financial statement preparation in accordance with GAAP.
- Supervise and develop a team of accountants and accounting staff; provide coaching, performance feedback, and training.
- Drive continuous process improvement initiatives to streamline close processes, enhance internal controls, and increase efficiency in accounting and reporting workflows.
- Partner with operations, supply chain, and plant leadership to provide financial analysis, cost insights, and support for decision-making.
- Oversee accounts payable, accounts receivable, and general ledger activities; ensure timely and accurate processing.
- Prepare monthly financial reports, variance analyses, and management reporting packages for leadership.
- Support budgeting, forecasting, and capital expenditure analysis.
- Maintain strong internal controls and ensure compliance with company policies and audit requirements.
- Assist with external audits and implement recommendations for control or process enhancements.
- Identify opportunities for automation and system optimization within the ERP environment.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 5-8+ years of progressive accounting experience
- Proven management or supervisory experience leading an accounting team.
- Hands-on ownership of the full month-end close process, including reconciliations and financial reporting.
- Experience with a mid-sized ERP system (e.g., SyteLine/Infor CloudSuite Industrial, Epicor, NetSuite, or similar manufacturing-focused platforms).
- Strong knowledge of GAAP
- Demonstrated track record of process improvement and operational efficiency initiatives.
- Excellent analytical, organizational, and communication skills; ability to partner effectively with non-finance stakeholders.
- Proficiency in Microsoft Excel and standard accounting tools.
Preferred Qualifications
- CPA or progress toward CPA.
- Experience with standard costing, work-in-process (WIP) accounting, and multi-entity or multi-site reporting.
- Prior experience implementing or optimizing ERP modules related to finance, inventory, or costing.
- Experience supporting internal or external audits.
- Familiarity with lean manufacturing principles or continuous improvement methodologies.