CPI Card Group

Accountant

• Overseeing the entry and review of transactions related to manufacturing processes.
• Managing material batching, production batching, and job closures.
• Collaborating with other departments on transactions.
• Handling month-end responsibilities, including processing journal entries for rebates, commissions, inventory, WIP, and revenue.
• Reconciling balance sheet accounts each month and resolving discrepancies.
• Upholding compliance with company policies and the Sarbanes-Oxley requirements.

Senior Accountant

Administration

• Successfully manage the company's Acumatica ERP system, ensuring its smooth operation and optimal performance.
• Provide ongoing support to Acumatica ERP users, resolve issues, and address user concerns promptly.
• Create, troubleshoot and maintain customizations and integrations to meet business needs, ensuring their functionality and compatibility with system upgrades.
• Conduct regular maintenance tasks, including customization deployments, updates, upgrades, and performance optimizations.
• Offer technical guidance to other team members and stakeholders on Acumatica-related matters.
• Configure and maintain role-based security, workflows, and business logic.
• Use Acumatica tools such as generic inquiries, report builder, and dashboards as requested by all departments.
• Lead system upgrades, hotfixes, and release rollouts in partnership with Acumatica support.
• Lead ERP-related projects, including testing, validation, new module deployments and enhancements.
• Act as technical project manager and liaison with external partners.
• Train users for self-service reporting when appropriate.
• Use and manage Acumatica add-ons.
• Document system changes for audit and compliance.
• Manage user testing and resolve any identified issues.

Senior Accountant

ERP Administrator II, Acumatica