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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead treasury and accounting operations across multiple U.S. and Canadian legal entities
- Ensure accurate cash management, payment execution, financial reporting, and compliance
- Oversee critical finance operations including treasury, accounts payable supervision, payroll accounting, intercompany transactions, and month-end close activities
- Ensure strong internal controls, audit readiness, and operational efficiency through continuous process improvement
- Manage daily cash positioning, bank transactions, and liquidity across multiple entities
- Oversee wire transfers, ACH payments, check runs, and other payment mechanisms
- Perform and review bank reconciliations and cash reporting
- Prepare and review journal entries, accruals, and reclassifications
- Support and coordinate monthly, quarterly, and annual close processes
- Perform balance sheet reconciliations and investigate variances
- Supervise and develop two Accounts Payable Accountants
- Oversee accounts payable operations and payment processing activities
- Resolve escalated vendor and payment issues
- Ensure adherence to internal controls and disbursement policies
- Prepare and review payroll journal entries and accruals
- Perform payroll and fringe benefit reconciliations
- Prepare and reconcile intercompany interest, royalty, and service transactions
- Support intercompany balancing and settlement processes
- Ensure accurate and timely intercompany billing and payment activities
- Support SOX compliance and internal control execution
- Provide documentation and reconciliations for internal and external audits
- Ensure accuracy and completeness of financial records
- Drive process improvements and strengthen control environment
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related discipline required
- CPA, CMA, or equivalent professional certification preferred but not required
- 6–10 years of progressive accounting and/or treasury experience
- Experience in manufacturing, industrial, or multi-entity environments preferred
- Demonstrated experience with: Month-end close and account reconciliations
- Cash management and banking operations
- Accounts payable processes and payment controls
- Fixed asset and/or capital project accounting
- Payroll accounting and accruals (preferred)
- Prior experience supervising or mentoring staff preferred
- Experience working with ERP systems such as SAP (S/4HANA or ECC) and strong Excel skills
- Proven ability to manage multiple priorities in a deadline-driven environment
- Strong understanding of accounting principles, internal controls, and financial processes
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ReportingBank ReconciliationJournal EntriesPayroll AccountingIntercompany TransactionsProcess ImprovementAudit ReadinessFixed Asset AccountingAccrualsVariance Investigation
Soft Skills
Team LeadershipProblem SolvingCommunicationMentoringDeadline Management
Certifications
CPACMA