• Own the monthly, quarterly, and annual close, including the close calendar, journal entries, accruals, and account reconciliations.
• Prepare financial statements and supporting schedules in accordance with U.S. GAAP.
• Prepare annual budget, report budget to actuals, and perform monthly variance analysis and recommendations; report to management, board, and investors
• Maintain the general ledger and chart of accounts, and ensure transactions are recorded accurately and on time.
• Serve as the primary liaison for the annual external audit — prepare the PBC schedules, respond to auditor requests, and resolve issues before they become findings.
• Design, document, and enforce internal controls over financial reporting; identify gaps and implement practical improvements.
• Oversee accounts payable, accounts receivable, and payroll accounting activities.
• Manage sales and use tax, and support income tax filings prepared by outside advisors.
• Partner with department leaders on budget-versus-actual reporting and variance explanations.
• Drive process and system improvements to shorten the close and increase reporting accuracy.
• Support special projects, including technical accounting research and documentation of accounting positions.
• Oversee the accounting team

• Bachelor's degree in Accounting, Finance, or a closely related field. 
• CPA
• Minimum of ten (10) years of progressive accounting experience.
• Audit experience in public accounting is required.
• Strong working knowledge of U.S. GAAP and internal controls over financial reporting.
• Demonstrated experience owning or leading a full month-end close.
• Advanced Excel skills and experience with a mid-market or enterprise ERP / accounting system.
• Proven ability to meet deadlines, manage competing priorities, and communicate clearly with both finance and non-finance stakeholders.
• High degree of accuracy, professional skepticism, and discretion with confidential information.

• Prior experience in a company-side accounting role after leaving public accounting.
• Experience with ERP implementation, migration, or process automation.
• Experience with manufacturing companies
• Experience with federal contracts and reporting
• Master's degree in Accounting or an MBA.

What We Offer

• Retirement Plan with matching
• Health Insurance
• Dental Insurance
• Vision Insurance
• STD, LTD, Life Insurance – Company Paid
• Holiday/PTO