2 часа назад
Accounting Manager (SOX Compliance)
120 000 - 130 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Manager (SOX Compliance): Leading segment-wide SOX compliance, financial close, reporting, and accounting process improvements across multiple brands, sites, ledgers, and ERP systems with an accent on internal controls, audit coordination, and U.S. GAAP. Focus on resolving accounting discrepancies, standardizing scalable finance processes, supporting cross-functional initiatives, and applying AI tools to improve decision-making and operational efficiency.
Location: Hybrid role requiring 3–4 days per week in the Faribault, Minnesota office; approximately 5% travel.
Salary: $120,000–$130,000 annually, plus annual bonus opportunity.
Company
provides metal, glass, coated material, acrylic, and related solutions for commercial buildings, picture framing, displays, and industrial applications.
What you will do
- Lead internal controls and Sarbanes-Oxley compliance across multiple brands and sites.
- Coordinate internal and external audit requests and act as a primary auditor contact.
- Prepare and review journal entries, account reconciliations, and financial statements across multiple ledgers and ERP systems.
- Investigate and resolve accounting discrepancies, unusual transactions, variances, and control issues.
- Improve and standardize accounting processes, controls, and reporting to support efficiency, accuracy, and scalability.
- Support accounting professionals by setting priorities, delegating work, mentoring team members, and contributing to strategic projects.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 7+ years of progressive accounting experience in public accounting or industry.
- Experience with SOX compliance, internal controls, audit coordination, and financial reporting.
- Strong knowledge of U.S. GAAP, analytical and communication skills, and advanced Microsoft Excel proficiency.
- Ability to work independently, prioritize competing demands, and collaborate across a dynamic, matrixed organization.
- Strategic application of artificial intelligence tools and technologies to improve business outcomes and operational efficiency.
Nice to have
- Manufacturing or construction industry experience.
- International financial experience and technical accounting expertise.
- Experience with SAP, JDE, Epicor, or similar ERP platforms.
- CPA or similar professional qualification.
Culture & Benefits
- Comprehensive medical, dental, vision, life, and disability benefits for employees and dependents.
- 401(k) with employer contribution and match, plus an employee stock purchase plan with employer match.
- Paid vacation, sick time, and holidays.
- Tuition reimbursement, wellness and employee assistance programs.
- Training and career progression opportunities.
- Occasional additional hours may be required during month-end close, audits, or special projects.
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