Senior Manager, Finance Systems

WernerCo.

Accounting Manager overseeing financial systems and controls for ProDriven Global Brands. Partnering withIT to enhance system architecture and ensuring financial data integrity while driving internal controls.

Posted 7/1/2026full-timeNew York • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing ERP financial modules, overseeing general ledger processes, and ensuring compliance with internal controls and regulatory standards. Proven ability to collaborate with cross-functional teams to enhance financial systems and streamline processes through automation.

Highest-signal resume keywords

ERP Financial Modules ManagementGeneral Ledger Processes OversightInternal Controls ExpertiseCPA CertificationSystem Implementation Collaboration

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

General Ledger StructuresFinancial Close ProcessesAudit ReadinessRegulatory ComplianceFinancial ReportingProcess AutomationSystem Architecture DefinitionEnhancements and UpgradesConsolidationsComplexity Management

Tools & Technologies

ERP Systems

Certifications & Qualifications

CPA

Industry Keywords

Financial ReportingInternal ControlsGlobal OperationsFP&ATaxTreasury

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
Oversee global general ledger processes to ensure accurate and timely monthly, quarterly, and annual closes
Design, implement, and monitor internal controls over financial reporting
Identify and execute opportunities to streamline finance processes through automation
Collaborate with FP&A, Tax, Treasury, and regional finance teams to ensure systems support evolving business requirements

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
Strong understanding of general ledger structures, consolidations, and financial close processes
Expertise in internal controls, audit readiness, and regulatory compliance
Advanced understanding of ERP systems and financial modules
Ability to manage complexity across global operations and systems
Prior experience working closely with IT on system implementations or upgrades

Benefits

Comp & perks

Professional development opportunities
Flexible work arrangements