Senior Accounting Manager: Controls, SOX & Finance Ops

OLDCASTLE INFRASTRUCTURE, INC.; Atlanta (GA); On-site; USD 120,000 - 165,000; Full time

Benefits offered by this job

Competitive pay

Excellent benefits package

Retirement savings plan

Health & wellness programs

Inclusive growth culture

Job summary

Oldcastle Infrastructure, a CRH company, is seeking a senior accounting/finance leader to drive risk management, standardization, and robust financial controls from our Atlanta office. You will oversee month-end close, balance sheet governance, and cross-functional collaboration with senior leaders.

Requirements include a Bachelor's in accounting/finance, 8+ years of accounting experience, CPA preferred, and a track record of improving processes, audits, and regulatory compliance.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 8+ years of accounting experience
• CPA certification preferred
• Demonstrated ability to manage a team
• Audit, SOX, and regulatory compliance experience
• SAP or similar ERP system knowledge; HFM experience preferred
• In-depth P&L analytical capabilities; ability to apply business acumen to
• High personal standards and professional ethics with a commitment to excellence.
• Continuous improvement mindset with a demonstrated history of implementing business process changes and driving innovation

Responsibilities

• Proactively identify and evaluate emerging areas of operational and organizational risk and weaknesses. Make recommendations to management to increase the effectiveness and/or efficiency of the control systems reviewed
• Drive standardization across plants, identifying best practices to create SOPs and make our accounting processes more efficient and scalable
• Create and use financial reports, production data, and other information to influence decisions and implement controls in our plants
• Review policy, procedures, controls, and associated test plans for adequacy of design, ensuring that the personnel, frequency, and system are appropriate to mitigate identified risks within the process
• Oversee and monitor all interactions with Internal and External audit. Track audit findings, drive development of action plans, and follow up on remediation actions and issue closure
• Ownership of the month end close process; review results and provide variance explanations
• Ownership of the balance sheet, responsible for ensuring that reserves are aligned with applicable policies/GAAP and supported with adequate documentation
• Evaluate and make improvements to our accounting processes while ensuring that practices comply with organization accounting policies and applicable laws and regulations
• Lead, coach, and develop a high-performing accounting team
• Interface regularly with senior management, business and functional leaders

Skills

Leadership

Audit/SOX

ERP SAP

P&L analysis

Regulatory compliance

Financial reporting

Education

Bachelor's degree in accounting/finance

Tools

SAP

HFM

Job description

Oldcastle Infrastructure, a CRH company, is seeking a senior accounting/finance leader to drive risk management, standardization, and robust financial controls from our Atlanta office. You will oversee month-end close, balance sheet governance, and cross-functional collaboration with senior leaders.

Requirements include a Bachelor's in accounting/finance, 8+ years of accounting experience, CPA preferred, and a track record of improving processes, audits, and regulatory compliance.