Accounting Manager
Core
Lead the month-end close process, financial reporting, and system improvements for a manufacturing division.
Role type
Senior Accounting Manager
Builds
Accurate and timely financials for internal partners and consolidated reports
Domain
Manufacturing (packaging equipment) / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger reconciliations, Excel, ERP systems, financial reporting, account reconciliation, balance sheet review, income statement review, revenue recognition, audit compliance, intercompany transactions, lease/inventory/fixed asset accounting, system improvement analysis
Preferred skills
AI tools integration, Tableau, Spotlight, process standardization, GRC initiatives
Technologies
Excel, ERP systems, Tableau, Spotlight, Concur
Responsibilities
Lead month-end and system roll forward processes; Analyze and review month-end Journal Entries; Take ownership of account reconciliation process; Partner with Shared Service teams on process standardization; Develop and lead balance sheet review process; Complete income statement reviews; Lead audit requests and compliance reporting; Ensure revenue recognition compliance for project percentage of completion; Act as point of contact for intercompany transactions; Record lease, inventory, and fixed asset transactions; Support business partners with financial system questions; Problem solve root causes and recommend system improvements; Lead key projects with IT and operations partners; Review General Ledger details for trending concerns; Champion Governance, Risk and Compliance initiatives; Support Finance team and Leadership
Seniority
Senior, hands-on IC