Own the close calendar with Finance leadership, driving a prompt, disciplined month-end close.
Draft the monthly financial reporting and cash flow packages for Finance leadership review.
Record and maintain recurring entries, accruals, prepaids, amortization and depreciation.
Maintain budget reporting and investigate material variances, outliers and anomalies.

General ledger and cost integrity:

Reconcile general ledger accounts and roll-forward Balance Sheet accounts.
Ensure the integrity of subledgers and supporting schedules.
Review journal entries and transactional postings for accuracy and proper support.
Answer inquiries on cost variances, estimates, and order profitability.

Internal controls and transaction review

Monitor segregation of duties across accounting processes, escalating control gaps to Finance leadership.
Perform secondary control validation of payroll prepared by the Payroll Accounting lead.
Independently validate supporting documentation for payment batches.
Maintain the integrity of the purchase order and capital purchase approval processes.

Continuity, compliance and external support

Monitor bank activity and validate bank reconciliations and transfers prepared by team members.
Serve as the immediate backup for A/P, A/R, payroll, and bank reconciliation.
Support Finance leadership and external CPA firm on business and tax reporting and remittances.
Prepare requested schedules and documentation for the annual financial review.
Assist Finance leadership on special projects.

Qualifications:

Required

Bachelor's degree in Accounting or a related field.
5+ years of accounting experience in a manufacturing, engineering or construction environment.
Advanced Excel skills and experience working within an integrated ERP system.
Working knowledge of US GAAP, general ledger structure, subledger reconciliation, internal controls.
Demonstrated precision, attention to detail, confidentiality, and firm ownership of deadlines.

Preferred

CMA or CPA.
Experience with Infor

VISUAL ERP.

Familiarity with SQL or similar query and reporting tools.
Job costing experience in a job shop, engineer-to-order or capital equipment environment.
A process improvement mindset, with a track record of strengthening accounting workflows.

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