This role serves as a true working leader (player-coach). You will be responsible not only for supervising accounting staff and standardizing workflows, but also for rolling up your sleeves to manage the day-to-day general ledger mechanics, execute month-end close schedules, troubleshoot ERP interfaces, maintain inventory controls, and serve as the primary liaison for external and internal audit engagements.
Key Responsibilities 1. General Ledger & Month-End Close Execution
- Direct and execute the monthly, quarterly, and year-end close cycles in SAP, ensuring strict compliance with US GAAP and corporate governance schedules.
- Prepare, review, and post complex operational journal entries, recurring accruals, and adjustments.
- Maintain ownership of the balance sheet, personally performing and reviewing detailed monthly account reconciliations to ensure subledgers tie directly to the GL.
- Oversee and troubleshoot automated general ledger interfaces from feeder systems, including payroll, logistics, and freight.
- Act as the lead point of contact for external auditors, coordinating PBC (Provided by Client) schedules, managing sample testing requests, and resolving audit inquiries.
- Manage plant-level operational accounting touchpoints, including raw material/finished goods inventory valuations, physical count reconciliations, and scrap adjustments.
- Oversee revenue accounting functions, including customer rebate calculations, sales commissions, and ASC 606 revenue recognition.
- Directly supervise, mentor, and develop a team of accounting professionals across GL, AP, and AR functions.
- Education: Bachelor’s degree in Accounting or Finance required.
- Credentials: Active CPA (Certified Public Accountant) strongly preferred.
- Experience: 7+ years of progressive accounting experience, ideally within a manufacturing or similar environment.
salary: $130,000 - $160,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
General Ledger & Month-End Close Execution
- Direct and execute the monthly, quarterly, and year-end close cycles in SAP, ensuring strict compliance with US GAAP and corporate governance schedules.
- Prepare, review, and post complex operational journal entries, recurring accruals, and adjustments.
- Maintain ownership of the balance sheet, personally performing and reviewing detailed monthly account reconciliations to ensure subledgers tie directly to the GL.
- Oversee and troubleshoot automated general ledger interfaces from feeder systems, including payroll, logistics, and freight.
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
