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The Manager of General Accounting will serve as a critical leader reporting directly to the Assistant Controller. This role is designed for a technically proficient CPA with a foundation in public accounting who excels in high-growth, transformative environments. The successful candidate will transition the accounting function from a legacy framework to a modern, scalable standalone operation.
Job Responsibility:
Manage the monthly general ledger close for a high-volume enterprise, ensuring all activity is recorded in accordance with GAAP
Evaluate and redesign accounting workflows, reconciliations, and close activities to support the requirements of a newly independent $2.5B entity
Support the implementation and optimization of new ERP systems and automation tools to enhance financial reporting accuracy and efficiency
Lead SOX and internal control testing efforts
serve as the primary point of contact for external auditors to ensure high-quality deliverables and compliance
Partner with FP&A, Operations, and IT to identify process gaps and implement sustainable, end-to-end business solutions
Supervise and mentor accounting staff, fostering a culture of professional growth and technical excellence
Requirements:
CPA license ideal
Bachelor’s degree in Accounting or Finance
8+ years of progressive accounting experience
A combination of Public Accounting (Big 4 or Mid-Tier) and Large Corporate ($1B+ revenue) experience is highly preferred
Advanced knowledge of US GAAP and experience with enterprise-level ERP systems (e.g., SAP, Oracle)
Experience with system implementations or carve-out integrations is a significant advantage
Demonstrated ability to manage complexity, lead through organizational change, and communicate effectively with executive leadership
Experience in distribution, retail, or multi-location operations is preferred but not required
Nice to have:
Experience in distribution, retail, or multi-location operations