Manager, Corporate Accounting

Arclin•Alpharetta, GA

9h•Hybrid

About The Position

Arclin has an immediate opening for a Manager, Corporate Accounting. This is a full-time, hybrid position based out of our Corporate Headquarters in North Metro Atlanta (Alpharetta, GA). About Arclin: You can find Arclin everywhere. Our technologies make homes and transportation safer, help crops flourish, keep water clean, protect first responders and members of the military, and preserve the purity of essential pharmaceuticals. These vital, everyday products can't fail, and we’re here to give the world an extra layer of performance and peace of mind. With ~4,000 team members across more than 30 global manufacturing facilities, we operate with the scale to make a global impact and the agility to solve complex challenges at the molecular level. Rooted in scientific discovery and innovation, Arclin’s materials redefine performance across industries - from Firepoint®’s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind. As we expand our mission‑critical materials portfolio and shape the next era of performance technologies, we’re looking for people who want to grow, lead, and solve the challenges others can’t. Together, we’ll advance the innovations that keep the world moving. Because at Arclin, our people are truly Vital Beyond Measure. About the Role: Reporting to the Director, Corporate Accounting (SAP S/4HANA & Transformation), this role is responsible for executing and managing core corporate accounting activities, supporting the global close process, and playing a key role in the SAP S/4HANA transformation along with supporting accounting within all Arclin ERPs. This position will act as a hands-on leader and subject matter expert, supporting general ledger activities, driving process standardization across multiple ERPs (SAP, JDE, IFS, BC), and ensuring data integrity and SOX-compliant processes in a complex, evolving environment. Additionally, this role will lead all aspects of purchase accounting and financial integration related to the Aramids acquisition, serving as the primary owner of acquisition accounting, valuation coordination, and ongoing reporting alignment.

Requirements

Bachelor’s degree in Accounting or related field required
6–8+ years of progressive accounting experience
Experience in multi-entity, multi-ERP environments
Experience with purchase accounting / business combinations (ASC 805) strongly preferred
Prior involvement with ERP implementations (SAP preferred)
Experience with global close processes and corporate accounting
Strong knowledge of US GAAP
Strong knowledge of Financial close and consolidation processes
Strong knowledge of SOX compliance and internal controls
Systems experience: SAP (S/4HANA exposure preferred)
Systems experience: Legacy ERPs (JDE, IFS, BC a plus)
Systems experience: BlackLine or similar reconciliation tools
Systems experience: Advanced Excel
Strong attention to detail and ownership mindset
Ability to operate effectively in a high-change, transformation environment
Strong problem-solving and analytical skills
Excellent communication skills with ability to translate complexity into clear actions
Proven ability to manage priorities and meet deadlines in a fast-paced environment

Nice To Haves

CPA preferred (or actively pursuing)

Responsibilities

Support the Director in the SAP S/4HANA implementation, specifically across GL and close-related processes
Participate in design workshops, testing cycles (SIT/UAT), and data validation tied to financial processes
Help translate global design standards into day-to-day accounting execution models
Identify and escalate process gaps, data inconsistencies, and integration issues across ERP systems
Manage and execute key components of the monthly, quarterly, and annual close process
Review and/or prepare: Journal entries and accruals, Account reconciliations, Flux and variance analysis
Ensure timely and accurate consolidation inputs across multiple ERP systems
Partner with shared services (AP/AR), business units, and FP&A to resolve close issues
Drive consistency and discipline in close timelines and deliverables
Support accounting operations across SAP, JDE, IFS, and Business Central, ensuring alignment with corporate policies
Assist in managing inter-system reconciliations and data integrity issues during the transition to SAP
Standardize processes and reduce manual adjustments across legacy systems
Lead and manage all aspects of purchase accounting for the Aramids acquisition in accordance with US GAAP (ASC 805), including: Coordination of purchase price allocation (PPA) with third-party valuation specialists, Recording and validation of opening balance sheet entries, Identification and documentation of goodwill, intangible assets, and fair value adjustments
Ensure seamless integration of Aramids financial results into corporate close and consolidation processes
Establish and maintain audit-ready documentation supporting key accounting judgments and valuation assumptions
Partner cross-functionally with FP&A, Tax, external advisors, and auditors to validate conclusions and ensure alignment
Support ongoing accounting for acquisition-related items, including: Amortization of intangible assets, Inventory and fixed asset step-up tracking, Deferred revenue and other fair value adjustments
Drive alignment of Aramids accounting policies, processes, and controls with Arclin’s SOX-compliant environment
Execute and maintain SOX-compliant processes and controls across accounting activities
Prepare and maintain audit-ready documentation, including journal entries, reconciliations, and control evidence
Support internal and external audits by: Responding to audit requests, Ensuring completeness and accuracy of documentation
Identify control gaps and recommend improvements aligned with public company standards
Identify and implement opportunities to: Automate journal entries and reconciliations, Reduce manual processes, Improve close cycle time
Leverage tools such as BlackLine, Power BI, and other automation solutions
Partner with the Director to scale best practices across the organization
Supervise and develop senior and staff accountants
Provide coaching, training, and clear performance expectations aligned with transformation goals
Partner closely with: Shared Services (AP/AR, Payroll), FP&A, IT / SAP project teams
Act as a go-to resource for accounting guidance and issue resolution