Senior Accounting Manager, Financial Systems – Controls

WernerCo.

Accounting Manager overseeing financial systems and controls for ProDriven Global Brands, focusing on general ledger processes, compliance, and team collaboration.

Posted 6/13/2026full-time🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Serve as the primary business owner of all ERP financial modules
Partner with IT to define system architecture, enhancements, upgrades, and integrations across global finance systems
Lead system-related projects, including implementations, upgrades, and process redesign initiatives
Oversee global general ledger processes to ensure accurate and timely monthly, quarterly, and annual closes
Support complex accounting areas, including consolidations, intercompany eliminations, and FX translation
Act as a key liaison with internal and external auditors, particularly on systems and GL processes
Identify and execute opportunities to streamline finance processes through automation, robotics, and system enhancements

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field (required)
CPA or equivalent certification strongly preferred
10–15+ years of progressive experience
Significant experience in: General ledger accounting in a global/multi-entity environment
Financial systems / ERP platforms (e.g., SAP, Oracle, Microsoft Dynamics, or similar)
Close processes, consolidations, and intercompany accounting
Prior experience working closely with IT on system implementations or upgrades
Experience in an Internal Controls/SOX or public company environment a plus
Proven track record leading cross-functional or transformation initiatives

Benefits

Comp & perks

0% ~ 10% travel domestically and internationally required
Committed to fostering a culture of diversity, equity and inclusion
Equal opportunity employer

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

general ledger accountingfinancial systemsERP platformsconsolidationsintercompany accountingprocess redesignautomationroboticssystem enhancementsinternal controls

Soft Skills

leadershipcommunicationcollaborationproject managementproblem-solvingcross-functional teamworkstakeholder engagementanalytical thinkingstrategic planningadaptability

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA