Senior Accountant / Controller

CTech Manufacturing

Schofield (WI)

On-site

USD 85,000 - 125,000

Full time

14 days+

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Benefits offered by this job

Health insurance

401(k) plan

Paid time off

Professional development

Job summary

CTech Manufacturing is seeking a Senior Accountant / Controller to join our growing team and assume increasing financial leadership responsibilities while remaining involved in daily accounting operations.

The role may be hired as either Senior Accountant or Controller, reporting to executive leadership and collaborating with Operations, Purchasing, HR, Engineering, and Production to provide accurate financial information and drive continuous improvement.

Qualifications

Thorough knowledge of GAAP.
Strong understanding of manufacturing accounting and inventory costing.
Advanced Microsoft Excel skills.
Experience with ERP systems in a manufacturing environment.
Strong analytical and problem-solving abilities.
Excellent organizational and communication skills.

Responsibilities

Manage daily accounting activities including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management.
Prepare accurate month-end and year-end closing entries.
Reconcile general ledger accounts and bank statements.
Maintain financial records in accordance with GAAP.
Prepare monthly, quarterly, and annual financial statements.
Analyze financial results and identify trends, risks, and opportunities.
Develop reports and dashboards to support management decision-making.
Monitor departmental spending and financial performance.
Assist leadership with profitability analysis and strategic planning.
Support cost accounting and inventory valuation.
Analyze manufacturing labor, material, and overhead costs.
Assist with standard cost updates and variance analysis.
Partner with Operations to improve financial performance and operational efficiencies.
Ensure compliance with GAAP and applicable regulations.
Develop and maintain accounting policies and internal controls.
Coordinate annual audits and assist with tax preparation.
Provide leadership, mentoring, and oversight to accounting staff.
Improve accounting processes and departmental efficiencies.

Skills

GAAP knowledge

Manufacturing accounting

Excel advanced

ERP systems experience

Analytical skills

Communication skills

Tools

ERP software

Job description

Position Summary

CTech Manufacturing is seeking a highly motivated Senior Accountant / Controller to join our growing team. This position is designed for an experienced accounting professional who is ready to take on increasing financial leadership responsibilities while remaining actively involved in day-to-day accounting operations.

Depending on the candidate's experience, this role may be hired as either a Senior Accountant or Controller. The successful candidate will play a key role in maintaining the company's financial health, supporting operational decision-making, strengthening internal controls, and helping guide the financial strategy of a growing manufacturing organization.

This position reports directly to executive leadership and works closely with Operations, Purchasing, Human Resources, Engineering, and Production to provide accurate financial information and support continuous improvement initiatives.

Essential Duties & Responsibilities

Accounting & Financial Operations

Manage and participate in daily accounting activities, including:

General Ledger
Accounts Payable
Accounts Receivable
Fixed Assets
Cash Management

Prepare accurate month-end and year-end closing entries.
Reconcile general ledger accounts and bank statements.
Maintain financial records in accordance with GAAP.

Financial Reporting & Analysis

Prepare monthly, quarterly, and annual financial statements.
Analyze financial results and identify trends, risks, and opportunities.
Develop reports and dashboards to support management decision-making.
Monitor departmental spending and financial performance.
Assist leadership with profitability analysis and strategic planning.

Manufacturing Accounting

Support cost accounting and inventory valuation.
Analyze manufacturing labor, material, and overhead costs.
Assist with standard cost updates and variance analysis.
Partner with Operations to improve financial performance and operational efficiencies.

Compliance & Internal Controls

Ensure compliance with GAAP and applicable federal, state, and local regulations.
Develop and maintain accounting policies and internal controls.
Coordinate annual audits and assist with tax preparation.

Leadership (Controller-Level Candidates)

Provide leadership, mentoring, and oversight to accounting staff.
Improve accounting processes and departmental efficiencies.

Requirements

The following requirements apply differently for Senior Accountant and Controller roles:

Senior Accountant

Minimum 5 years of progressive accounting experience.
Manufacturing accounting experience preferred.
Experience with month-end close, financial reporting, and reconciliations.

Controller

Minimum 7-10 years of progressive accounting and financial leadership experience.
Previous Controller, Assistant Controller, or Accounting Manager experience preferred.
Strong manufacturing cost accounting and financial management experience.

Knowledge, Skills & Abilities

Thorough knowledge of GAAP.
Strong understanding of manufacturing accounting and inventory costing.
Advanced Microsoft Excel skills.
Experience with ERP systems in a manufacturing environment.
Strong analytical and problem-solving abilities.
Excellent organizational and communication skills.
Ability to prioritize multiple projects in a fast-paced environment.
High attention to detail and commitment to accuracy.
Ability to build strong working relationships across all departments.

Why Join CTech Manufacturing?

At CTech Manufacturing, we believe our employees are our greatest asset. We offer a collaborative work environment where innovation, teamwork, and continuous improvement drive our success.

Benefits Include