Manager, Financial Accounting

Overview

The Financial Accounting Manager oversees the general ledger accounting operations ensuring accurate financial reporting and compliance with US GAAP and internal policies. The ideal candidate has a strong general ledger accounting background for a global manufacturing organization, experience analyzing technical accounting issues, with proven team management skills and a continuous improvement mindset.

Responsibilities

• Manage and mentor GL Accountants
• Lead month-end closing activities, including preparation and review responsibilities for journal entries and reconciliations.
• Administrator and subject matter expert for Blackline. Execute on increasing use and functionality at corporate and additional site.
• Support Finance Reporting Manager with the preparation of global consolidation and financial reporting in accordance with GAAP, including GAAP P&L, Balance Sheet and Statement of Cash Flows
• Lead preparation of annual financial statement and footnotes.
• Subject matter expert level knowledge of systems impacting or used in financial reporting, including Epicor (ERP) and NetSuite.
• Ensure control and oversight of the Company27s Global chart of accounts including alignment with global sites.
• Assist in developing and implementing process and system improvements for processes impacting GAAP financial reporting and the accounting function.
• Oversight of global fixed asset maintenance and reporting using Sage Fixed Assets.
• Ownership and completion of revenue recognition process for percentage of completion process, as well as gain a thorough understanding of global revenue recognition processes for various sites and segments.
• Oversight and technical accounting point of contact for the global leases.
• Oversight and reconciliation of statutory financial reporting in local GAAP, including how adjustments reconcile within our NetSuite consolidation system.
• Ad hoc technical accounting analysis and the ability to identify technical items and escalate appropriately.
• Partner with external auditors during interim and year-end audits.
• Support various ongoing projects throughout the year. Management of team executing on projects to provide quality, on time results.

Required Qualifications

• 7+ years of general ledger accounting experience with 3+ years of management experience.
• Batchelor27s degree in Accounting required.
• CPA license preferred.
• Strong understanding of US GAAP, financial reporting, and internal controls.
• Must be able to communicate both orally and written in a clear, concise, and professional manner.
• Team player with the ability to multi-task between priorities.
• Ability to work in a professional, fast-paced, high-growth environment.
• Blackline experience a must.
• Advanced excel and other reporting tool capabilities.
• Experience working in a global manufacturing industry.
• Detail-oriented, analytical and deadline driven.

Preferred Qualifications

• Experience working in ERP systems, Epicor a plus.
• NetSuite reporting experience strongly preferred.

Physical Demands

• Light office work
• Hybrid working environment

Compensation

• The compensation for this role is competitive and will be based on experience and qualifications. The anticipated range is $120,000 60,000.