Senior General Ledger & Close Lead — GAAP Expert

Atimaterials; Monroe (NC); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Atimaterials in Monroe, NC seeks a Sr Process Leader, Finance (Sr Accountant) to manage monthly, quarterly, and yearly closes under US GAAP, ensuring accurate GL entries and timely reporting. You will collaborate with cross-functional teams in a manufacturing setting to drive accuracy and continuous improvement.

The role requires a bachelor's in Accounting/Finance, 5+ years of accounting, and preferably a CPA. Oracle EBS/Hyperion experience is a plus; onsite position in Monroe, NC.

Qualifications

• Bachelor's degree in Accounting or Finance preferred, or equivalent experience.
• Minimum five (5) years of accounting experience with progressively increasing responsibilities.
• CPA is a plus

Responsibilities

• Manage the preparation of inputs for financial statements, supplemental information, and corporate submissions on a monthly, quarterly, and yearly basis.
• Ensure accurate balances for assigned balance sheet accounts and research and resolve issues and discrepancies.
• Manage project subledger activities and work closely with Engineering to ensure accurate CIP accounts and capital reporting.
• Oversee the intercompany confirmation process.
• Serve as the subject matter expert for general ledger-related activities, accounting systems, financial information, and analysis.
• Drive continuous improvement projects within the General Ledger team.
• Analyze and review corporate procedures and controls to ensure the team is following established guidance.
• Facilitate communication and provide responses to internal and external audit teams.
• Analyze and resolve difficult problems effectively and timely through the implementation of long-term solutions.
• Effectively negotiate and resolve conflict.
• Foster collaboration, inspire confidence, and motivate individuals across diverse teams in a manufacturing environment to meet objectives.
• Work in an office setting with exposure to operational facility environments

Skills

Excel

PowerPoint

Word

US GAAP

Analytical thinking

Communication

Leadership

Problem-solving

Education

Bachelor's degree in Accounting or Finance

CPA (preferred)

Tools

Oracle EBS/Hyperion

Job description

Atimaterials in Monroe, NC seeks a Sr Process Leader, Finance (Sr Accountant) to manage monthly, quarterly, and yearly closes under US GAAP, ensuring accurate GL entries and timely reporting. You will collaborate with cross-functional teams in a manufacturing setting to drive accuracy and continuous improvement.

The role requires a bachelor's in Accounting/Finance, 5+ years of accounting, and preferably a CPA. Oracle EBS/Hyperion experience is a plus; onsite position in Monroe, NC.