Strategic Accounting Manager - ERP & Controls Lead

Adhesives Research, Inc.

Northern (KY)

Hybrid

USD 85,000 - 110,000

Full time

6 days ago
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Job summary

Adhesives Research, Inc. in Glen Rock, PA, is seeking an Accounting Manager to lead the organization’s accounting operations and ensure accurate financial reporting. You will oversee the general ledger, closing processes, and intercompany activities to support consolidated statements.

The role requires strong analytical skills, excellent communication, and ERP experience. This on-site position reports to the Controller and collaborates with the CFO on financial strategy and controls.

Qualifications

  • Bachelor’s degree in Accounting required; CPA certification preferred.
  • Experience with Oracle EBS preferred.
  • Strong mathematical and analytical skills.
  • Excellent written and verbal communication.

Responsibilities

  • Has complete oversight in maintaining the organization’s general ledgers, trial balance, and balance reports to prepare operating results up to a consolidated statement.
  • Perform period closing cycle activities including analysis of budget variances and preparation of monthly financial statements and statistics.
  • Responsible for accuracy of the general ledger and preparation of account reconciliations.
  • Responsible for cash management, bank account reconciliation, tracking of investments, and providing related reports to Controller and CFO.
  • Manage, oversee, and journalize inter-company transactions and Cap Corp (Delaware holding company)
  • Oversee accounts payable and accounts receivable and backup positions during absences.
  • Jointly coordinate with outside auditors and provide requested information for annual external audits/reviews.
  • Jointly maintain integrity of reporting and data for the ERP system (Oracle EBS), including the development of new reports.
  • Maintain accounts payable database to facilitate the annual 1099 process and issue 1099/945 filings.
  • Jointly maintain stock transactions for semi-annual dividend payments and the processing of stock sales and stock ledger reconciliations.
  • Assist with the administration of the various insurance policies for the business.
  • Help manage systems and process improvement projects.

Skills

Financial analysis
GAAP knowledge
Excel proficiency
Team leadership
Communication skills

Education

Bachelor’s degree in Accounting
CPA certification preferred

Tools

Oracle EBS

Job description

Adhesives Research, Inc. in Glen Rock, PA, is seeking an Accounting Manager to lead the organization’s accounting operations and ensure accurate financial reporting. You will oversee the general ledger, closing processes, and intercompany activities to support consolidated statements.

The role requires strong analytical skills, excellent communication, and ERP experience. This on-site position reports to the Controller and collaborates with the CFO on financial strategy and controls.

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