Division Accounting Manager: 4-Day Close & SOX Lead

Zelle Human Resource Solutions; Kearney (NE); On-site; USD 110,000 - 140,000; Full time

Job summary

Zelle Human Resource Solutions is seeking a seasoned accounting leader in Nebraska to oversee the monthly close, journal entries, and reconciliations in accordance with US GAAP. The role leads SOX compliance, audits, and cross-functional reporting to senior leadership.

The candidate will drive planning, forecasting, and data integrity using SAP, Hyperion, and Power BI, while mentoring a high-performing accounting team and enhancing system processes.

Qualifications

• Accounting degree or emphasis required; master’s degree preferred.
• Experience with US GAAP close, SOX controls, and audits.
• Strong reporting, analytics, and system knowledge (ERP, BI).

Responsibilities

• Oversee monthly close process and journal entries.
• Manage reconciliations and US GAAP reporting.
• Coordinate SOX compliance and internal/external audits.
• Lead planning, forecasting, and rolling forecast.
• Optimize balance sheet management and ERC/BI tooling.

Skills

Leadership

Team management

Cross-functional collaboration

Financial analysis

SOX compliance

Education

Accounting degree

Master’s degree preferred

Tools

SAP

Manman ERP

Hyperion

Power BI

Job description

Zelle Human Resource Solutions is seeking a seasoned accounting leader in Nebraska to oversee the monthly close, journal entries, and reconciliations in accordance with US GAAP. The role leads SOX compliance, audits, and cross-functional reporting to senior leadership.

The candidate will drive planning, forecasting, and data integrity using SAP, Hyperion, and Power BI, while mentoring a high-performing accounting team and enhancing system processes.