Accounting Manager
Core
Lead day-to-day accounting operations for a manufacturing plant, managing accounts payable, accruals, fixed assets, and general ledger consolidation.
Role type
Senior IC accounting manager (manufacturing plant)
Builds
Accurate plant-level financial reporting and general ledger consolidation for corporate statements
Domain
Manufacturing / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, three-way match controls, accrual accounting, fixed asset accounting, IFRS 16 lease accounting, general ledger consolidation, month-end close management, master data management, process improvement, budget support, cash flow forecasting
Preferred skills
CPA license, supervising and coaching staff, CAMS, Sage ERP, Blackline, advanced Excel
Technologies
CAMS, Sage, Blackline, Microsoft Excel
Responsibilities
Own end-to-end accounts payable invoice processing and three-way match controls; manage month-end accruals and close process; maintain fixed asset and leased asset ledgers; lead general ledger consolidation; partner with operations and procurement to resolve exceptions; support capital project spend reconciliations; assist with tax returns; supervise and develop accounting staff
Seniority
Senior, hands-on IC