Bachelor's degree in Accounting, Finance, or related field; MBA and/or CPA highly valued
3-5 years of hands-on general ledger accounting and financial close experience in a manufacturing or complex multi-entity environment
Advanced expertise in U.S. GAAP, accrual accounting, revenue recognition, and consolidated financial reporting
Advanced Excel skills and proficiency with GL and accounting software
Proven ability to manage tight month-end and quarter-end close timelines with multiple concurrent projects
Excellent verbal, written, and interpersonal communication skills
Ability to work independently and collaboratively within a finance team, demonstrating accountability and ownership of results
Responsibilities
Own and execute month-end general ledger close activities, including journal entry preparation and account reconciliations
Maintain knowledge of accrual accounting principles and ensure compliance with U.S. GAAP
Prepare and review consolidated financial statements for accurate transaction recording
Conduct monthly and quarterly account reconciliations to identify variances and support audits
Develop variance analysis and monthly results packages for management, explaining performance against budget
Build and maintain cost accounting documentation, analyzing cost variances for improvement opportunities
Collaborate with Plant Management on Continuous Improvement initiatives and validate operational savings
Benefits
Opportunities for professional development and growth
Collaborative work environment with a focus on continuous improvement
Engagement in strategic decision-making processes
Exposure to complex financial operations in a multi-entity setting
Support for accounting systems optimization and process enhancements
Full Job Description
Key Responsibilities
Own and execute month-end general ledger close activities, including comprehensive journal entry preparation, account reconciliations, and balance sheet/income statement validation
Maintain deep working knowledge of accrual accounting principles and ensure all transactions are recorded under U.S. GAAP, with particular attention to revenue recognition, expense accruals, and period cutoffs
Prepare and review consolidated financial statements to ensure accurate transaction recording and proper GAAP application across all operational entities
Conduct monthly and quarterly account reconciliations (balance sheet and income statement accounts) to identify variances, document conclusions, and support management and external audit
Develop variance analysis and monthly results packages for Plant and Senior Management; provide clear, meaningful explanations of actual vs. budget/prior-year performance
Build and maintain cost accounting documentation; analyze cost variances to budget and prior year, identifying improvement opportunities and cost reduction levers
Collaborate with Plant Management on Continuous Improvement initiatives and validate operational savings through financial analysis
Design and document GL processes, accounting policies, and system controls; recommend enhancements to strengthen financial reporting
Execute ad hoc financial analysis and operational metrics analysis to support business requirements and strategic decision-making
Support accounting systems optimization, including ERP configurations, GL account structure design, and transaction controls
Required Qualifications
Bachelor's degree in Accounting, Finance, or related field; MBA and/or CPA highly valued
3-5 years of hands-on general ledger accounting and financial close experience in a manufacturing or complex multi-entity environment
Advanced expertise in U.S. GAAP, accrual accounting, revenue recognition, and consolidated financial reporting
Advanced Excel skills and demonstrated proficiency with GL and accounting software
Proven ability to manage tight month-end and quarter-end close timelines with multiple concurrent projects
Excellent verbal, written, and interpersonal communication skills
Ability to work independently and as part of a finance team; comfort with accountability and ownership of results
