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The ideal candidate will oversee all accounting operations, financial reporting, and internal controls while driving process improvements and supporting strategic business decisions. Proficiency in NetSuite ERP is essential for this role.
Job Responsibility:
Lead monthly, quarterly, and annual close processes in compliance with US GAAP and SEC requirements
Oversee preparation and review of internal and external financial statements, footnotes, and related disclosures for a public company
Manage all aspects of accounting operations, including general ledger, accounts payable/receivable, payroll, inventory, cost accounting, and fixed assets
Design and maintain effective internal controls to ensure SOX compliance in a manufacturing environment
Develop, document, and optimize business processes and accounting policies to maintain and strengthen internal controls
Partner with external auditors for year-end audits and quarterly reviews
coordinate with tax advisors and other external consultants as required
Utilize NetSuite ERP for all accounting processes, reporting, reconciliations, and analytics
Analyze financial results, prepare variance analyses, and present insights to executive management
Train, mentor, and supervise accounting staff, fostering professional development and continuous improvement
Collaborate with operations, supply chain, and business unit leaders to support cost reduction initiatives and gross margin improvements
Support quarterly earnings release preparation and coordinate with investor relations as needed
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
CPA preferred
Minimum 7 years progressive accounting experience, including at least 3 years in a manufacturing company
Prior experience in a publicly traded company and familiarity with SEC reporting requirements
Advanced expertise with NetSuite ERP—implementing, optimizing, reporting, and troubleshooting
In-depth knowledge of US GAAP, SOX controls, and internal audit best practices
Strong leadership, organizational, and project management skills
Ability to collaborate cross-functionally and communicate complex information clearly to both financial and non-financial audiences
Excellent analytical, critical thinking, and problem-solving capabilities
Nice to have:
MBA, CMA, or advanced degree
Experience with cost accounting in a manufacturing setting
Prior exposure to mergers, acquisitions, or integration projects
Strong Excel and data visualization/reporting skills
exposure to PowerBI is a plus
What we offer:
medical, vision, dental, and life and disability insurance