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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in US GAAP compliance, cost accounting principles, and internal controls while effectively leading teams and driving process improvements in a manufacturing environment.
Highest-signal resume keywords
US GAAP ComplianceCost Accounting PrinciplesAdvanced Excel ProficiencyBig 4 Public Accounting ExperienceCPA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditsMonth-End Close ProceduresFinancial Data IntegrityVariance AnalysisFixed Asset AccountingIntercompany AccountingAd Hoc AnalysisSOX Internal ControlsRevenue RecognitionCapital Expenditure Controls
Soft Skills
Analytical SkillsStrategic ThinkingProblem-Solving SkillsCommunication SkillsInterpersonal Skills
Tools & Technologies
SAPOracleJDEConcur Expense System
Certifications & Qualifications
CPA Certification
Industry Keywords
Manufacturing Industry ExperienceFinancial ReportingContinuous ImprovementProcess ImprovementMatrixed Organization
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Ensure full compliance with US GAAP across both entities
- Implement, maintain, and enhance SOX internal controls
- Perform internal audits and coordinate external audit activities
- Perform and ensure accurate and timely month-end close procedures
- Prepare income tax information for corporate reporting
- Review balance sheet reconciliations and ensure integrity of financial data
- Perform annual standard cost updates
- Conduct physical inventory variance analysis and oversee inventory controls
- Oversee cost accounting processes in a manufacturing environment
- Analyze variances and provide financial insight to Operations leadership
- Oversee fixed asset accounting and capital expenditure controls
- Manage intercompany accounting and reconciliations
- Review credit card transactions and perform related expenditure controls
- Administer Concur Expense system users
- Manage JDE and purchase order approval limits and governance
- Perform ad hoc expense and balance sheet analysis
- Lead, mentor, and develop two direct reports
- Set goals, provide feedback, and ensure succession planning
- Partner with Operations, Supply Chain, and Corporate Finance
- Communicate risks and insights to leadership and support data-driven decision-making
- Research and interpret complex accounting issues
- Lead adoption and documentation of new accounting standards, policies, and procedures
- Provide expertise on revenue recognition, fixed asset management, and related topics
Requirements
What you’ll need- Bachelor’s or Master’s degree in Accounting
- Big 4 public accounting audit background
- 5+ years of progressive accounting experience
- Strong knowledge of US GAAP
- Understanding of cost accounting principles
- Advanced Excel proficiency
- Experience with global ERP systems (e.g., SAP, Oracle, JDE)
- Strong analytical, strategic thinking, and problem-solving skill
- Excellent communication and interpersonal skills
- Demonstrated ability to drive process improvement and lead change in a complex, matrixed organization
- High integrity, attention to detail, and commitment to continuous improvement
- CPA or equivalent certification preferred
- Manufacturing industry experience preferred
Benefits
Comp & perks- Hybrid work arrangement
- Equal opportunity employer
- Reasonable accommodations for applicants with disabilities