Accounting Manager
About The Position
We are building an in-house accounting team to assume responsibility for core accounting operations from a sister company that has historically supported the function. As part of this transition, we are seeking an Accounting Manager to lead a lean team focused on balance sheet ownership, close execution, and process improvement. This role benefits from a strong support structure—cash management, tax, and audit will continue to be handled by our sister organization, while FP&A and P&L ownership sit within our internal finance team. This is an ideal opportunity for someone who wants to own and improve accounting operations without being stretched across every accounting discipline.
Requirements
- 4 Year Degree or equivalent professional qualifications and experience
- 5+ years of accounting experience
- Strong experience with month-end close and balance sheet management
- Strong understanding of GAAP
- Experience with ERP system based accounting systems
- Process-oriented with a continuous improvement mindset
- Strong Communication and team building skills
- Must be at least 18 years old
- Ability to legally possess firearms under applicable laws
- Must know basic firearms safety
- Ability to pass a criminal background test and drug test
Nice To Haves
- 5+ years of experience in accounting for manufacturing, import, or distribution industry.
- Prior experience working in an Epicor based environment
- Experience working under IFRS reporting standards
- Experience working in a multi-entity or shared-services environment
- Experience in import and distribution of manufactured goods
Responsibilities
- Analyze financial transactions to ensure proper accounting treatment and accurately record activity in the ERP system (Epicor)
- Maintain core accounting processes, including journal entries, general ledger activity, and month-end close procedures
- Lead the monthly close process with a focus on balance sheet accuracy, completeness, and timeliness
- Prepare preliminary financial statements and analyze financial reports to identify trends and variances
- Review and approve monthly account reconciliations (BlackLine), ensuring proper supporting documentation and timely completion prior to the subsequent close cycle
- Own balance sheet integrity, including reconciliations and supporting schedules
- Review journal entries and work prepared by Accounts Payable and Accounts Receivable teams
- Develop, document, and maintain scalable and efficient close processes
- Prepare the CZ USA consolidated (CONSO) file, including CZ USA and CZ Holdings, for quarterly and annual reporting
- Prepare quarterly statutory financial reports in accordance with IFRS and maintain IFRS mapping for U.S. entities
- Partner with sister companies to coordinate cash management, tax matters, and audit activities
- Ensure effective internal controls and approval workflows are established and maintained
- Support internal reporting needs and collaborate with FP&A to provide variance analysis and insights
- Identify and drive process improvements and system optimizations
- Stay current on accounting standards, regulatory requirements, and industry-specific considerations
- Provide support to team members as needed to ensure departmental objectives are met
- Complete additional tasks and projects as assigned by Finance leadership
- Complete assigned tasks and required paperwork accurately and on time
- Ensure regular and timely attendance to maintain workflow continuity
- Maintain a clean and organized work area
- Adhere to all company policies and procedures
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What This Job Offers
Job Type
Full-time
Career Level
Manager
