Accounting Manager

About the role

The Corporate Accounting Manager is a key member of the corporate finance team, responsible for driving operational excellence, enhancing financial processes, and partnering with leaders across the business.

Responsibilities

• Lead month-end and period-end close processes for corporate
• Oversee the general ledger, accounts payable and fixed assets
• Prepare and review journal entries, account reconciliations, and financial statements
• Review lease arrangements, determine accounting and ensure compliance with ASC 842, Leases
• Reconcile corporate bank accounts
• Reconcile corporate intercompany balances
• Passion for enhancement of controls within processes
• Aid with budgeting, forecasting, cash flow, and variance analysis
• Administer and maintain Sage Accounting for the corporate general ledger
• Support ERP and systems improvements
• Support monthly consolidation process
• Aid with preparation of consolidated results of the company
• Aid with providing documentation required by tax advisors for preparation of federal and state tax returns
• Aid with the year end audit and lead audit support for corporate related audit requests
• Participate in monthly review of corporate’s results and prepare commentary
• Proactively identify opportunities to streamline workflows, strengthen internal controls, and incorporate AI and automation into accounting functions
• Partner with leadership to bring data-driven recommendations that improve the business
• Provide leadership, coaching and mentoring to team members
• Independently troubleshoot issues and develop solutions without waiting for direction

Qualifications

• Bachelor’s degree in accounting, Finance, or related field, required
• Certified Public Accountant, required
• 4 - 5+ years of progressive accounting experience in a manufacturing environment, required
• Hands-on experience with Sage Accounting preferred
• Hands on experience with a consolidation ERP, Planful preferred
• Experience with month close for a multi-site entity
• Strong Excel skills and comfort with data analysis
• Knowledge of US GAAP
• Comfortable using AI tools to enhance productivity and improve accounting processes
• Self-starter who takes ownership, solves problems independently, and holds themselves accountable
• Strong interpersonal and communication skills
• Highly organized with the ability to manage competing priorities