LocationDalton, GA (on-site, supporting plant operations)DepartmentFinance & AccountingReports ToController / Finance DirectorFacility ProfileManufacturing plant with approximately $100M in annual revenue.The Accounting Manager will lead day-to-day accounting operations for a manufacturing plant generating approximately $100 million in annual revenue. This role owns accounts payable invoice processing and three-way match (Purchase Order / Receipt / Invoice) controls, drives accrual and fixed asset & IFRS lease accounting, supports internal and external audit activity, and ensures accurate consolidation of plant-level results into the general ledger. The ideal candidate brings high energy, strong controls discipline, and the credibility to partner with plant operations, procurement, and corporate finance.
Key Responsibilities
- Own end-to-end accounts payable invoice processing for the plant, ensuring timely, accurate, and policy-compliant disbursements.
- Administer and strengthen three-way match (PO / Receipt / Invoice) controls to prevent pricing, quantity, and duplicate-payment discrepancies.
- Serve as primary point of contact for internal and external audit requests related to AP, AR, accruals, fixed assets, lease assets and GL close; prepare supporting schedules and respond to findings.
- Manage month-end accrual accounting, ensuring expenses are recorded in the correct period.
- Leads month-end close process for plant finance team; includes post-close trial balance and account reconciliation reviews.
- Maintain fixed asset and leased asset ledgers, including additions, disposals, transfers, depreciation, and periodic physical verification.
- Lead general ledger consolidation for the plant, ensuring accurate roll-up into corporate financial statements and resolving intercompany/elimination discrepancies.
- Partner with procurement, plant operations, and corporate accounting to resolve invoice, receiving, and purchase order exceptions.
- Support Operations with capital projects; maintain spend reconciliations to approved project budgets and assure timeliness of project completeness.
- Maintain master data updates and controls; includes GL chart of accounts, vendor master, customer master, and item master.
- Identify and implement process improvements across AP, AR, accruals, and close activities, leveraging CAMS, Sage, and Blackline.
- Support the annual plant budget / costing process and submit periodic cash flow forecasts.
- Assist Tax team with annual tax returns, property tax returns and other miscellaneous requests.
- If applicable, supervise, coach, and develop AP/AR accounting staff, setting priorities and reviewing work quality.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field required.
- CPA license preferred but not required.
- 7+ years of progressive accounting experience, ideally in a manufacturing or plant-support environment.
- Hands-on experience with three-way match controls, accrual accounting, fixed asset accounting, IFRS 16 lease accounting and GL consolidation.
- Prefer system proficiency in CAMS, Sage (ERP), Blackline (account reconciliation/close automation), and advanced Microsoft Excel.
- Prior experience managing or mentoring other employees preferred, though not required.
- High energy, strong sense of ownership, and comfort operating in a fast-paced plant environment.
- Strong analytical, organizational, and cross-functional communication skills.
What We Offer
A commitment that Safety is #1
Competitive benefits, pay, and retirement plan options!
Career growth, stability, and flexible work arrangements.
Responsible Manufacturing – Protecting Our Planet for the Future
We utilize renewable energy and a closed loop recycled water process.
We are committed to reducing greenhouse emissions and water consumption.
We are the only flooring company recognized by the Asthma and Allergy foundation.
