Accounting Manager
Core
Manage the general accounting function, oversee ledger accounts and financial statements, and supervise A/R and A/P operations for a global rail and transit equipment manufacturer.
Role type
Senior Accounting Manager (Manufacturing)
Builds
Financial statements, corporate reporting packages, and analytical reviews for management decision-making.
Domain
Manufacturing (Rail, Transit, Mining, Marine, Industrial)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General accounting, A/R and A/P management, internal process improvement, ERP systems (Oracle R12, Essbase, Hyperion), lean manufacturing principles, kaizen, value stream mapping, financial analysis (DCF, lease vs buy), budgeting, fixed asset accounting.
Preferred skills
Supervisory experience in lean accounting departments, experience collaborating with suppliers on capacity and delivery recovery.
Technologies
Oracle R12, Essbase, Hyperion Financial Management, Microsoft Excel (Pivot tables, Power Pivot, Power Query, VLOOKUP, Macros), Word, Outlook, PowerPoint.
Responsibilities
Oversee completion of ledger accounts and financial statements; supervise A/R, A/P, billing, and fixed asset records; direct month-end close and preparation of financial reports; perform analytical reviews of KPIs and financial trends; develop and implement financial management policies and procedures; implement process automation improvements to reduce reconciliation efforts.
Seniority
Senior, hands-on IC with supervisory responsibilities.