Accounting Manager

Responsibilities

• Lead and support the company's SOX compliance program, including control execution, documentation, testing, and remediation efforts.
• Maintain and improve internal controls and accounting processes to support compliance and operational efficiency.
• Affiliate with SEC reporting and the preparation of financial statements.
• Cook with internal and external auditors during audits, walkthroughs, testing, and issue resolution.
• Develop and maintain process documentation, control narratives, and risk assessments.
• Identify opportunities to strengthen internal controls and improve accounting processes.
• Partner with Accounting, Finance, Legal, IT, and other business teams on compliance initiatives and system enhancements.
• Support month-end close activities, including preparing and reviewing journal entries, account reconciliations, and financial analysis.
• Affiliate with ERP system enhancements and other process improvement initiatives.
• Participate in special projects and other ad hoc accounting responsibilities as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of accounting experience, including Big 4/public accounting and/or public company experience.
• Strong knowledge of US GAAP, SOX compliance, internal controls, SEC reporting, and financial reporting.
• Experience working with ERP systems and financial reporting tools.
• Experience with revenue recognition, inventory accounting, ERP implementations or system upgrades, and/or publicly traded companies is highly preferred.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication and interpersonal skills with the ability to collaborate across departments.
• Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.
• CPA preferred.