Accounting Manager

Tegra Medical Holdings LLC•Franklin, MA

just now

About The Position

The Accounting Manager is responsible for end-to-end ownership of the monthly close process, including preparation, review, and delivery of accurate and timely financial reporting. This role serves as the primary first-level reviewer of financial results and acts as the operational bridge between transactional accounting and the Financial Controller. The ideal candidate is highly detail-oriented, process-driven, and capable of operating autonomously in a deadline-driven environment. This position plays a critical role in maintaining a strong internal control environment, supporting audits, and driving continuous improvement across accounting processes and systems.

Requirements

Prior experience with ERP systems (SAP preferred).
Strong proficiency in Microsoft Excel (pivot tables, lookups, formulas).
Solid understanding of GAAP and financial reporting principles.
Strong analytical, problem-solving, and organizational skills.
Ability to operate independently while collaborating effectively in a team environment.
Prior experience in a manufacturing or operational accounting environment.
Experience managing or mentoring accounting staff.
Exposure to audit processes and internal control frameworks.
Bachelor’s degree in accounting or finance.
5+ years of progressive accounting experience, including month-end close responsibilities.

Responsibilities

Own and spearhead the monthly close process, ensuring timely, accurate, and complete financial close in accordance with GAAP and company policies.
Prepare and review monthly journal entries, account reconciliations, accruals, and estimates.
Perform first-level review of balance sheet reconciliations, income statement variances, and supporting schedules prior to Controller review.
Prepare comprehensive monthly financial reporting packages, including variance analysis, commentary, and supporting documentation.
Ensure financial data integrity, consistency, and audit readiness throughout the close cycle.
Directly manage and develop a team of approximately 5 AP/AR team members following onboarding.
Provide guidance, prioritization, and performance feedback to ensure transactional accuracy and adherence to close timelines.
Establish clear expectations, standard work, and backup coverage within the team.
Promote a culture of accountability, continuous improvement, and compliance.
Conduct detailed financial analysis to identify trends, risks, and improvement opportunities.
Partner cross-functionally with Operations, Supply Chain, HR, and other departments to support accurate accounting and process efficiency.
Support budgeting, forecasting, and ad hoc financial analysis as requested by the Controller.
Maintain adherence to internal controls, accounting policies, and best practices.
Ensure proper documentation and execution of key controls supporting SOX / ICS / internal control frameworks.
Serve as a key point of contact during external and internal audits, including preparation of schedules, explanations, and audit support.
Stay current on accounting standards, regulatory changes, and industry developments to ensure ongoing compliance.
Support ERP and finance system upgrades or implementations (SAP experience strongly preferred).
Identify opportunities to streamline close processes, automate reporting, and improve data quality.
Participate in cross-functional projects related to financial systems, reporting, or operational efficiency.
Perform ad hoc analysis, reporting, or special projects as assigned.
Support continuous improvement initiatives across the Finance organization.