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We are seeking an Accounting ERP Manager to join our manufacturing team in Plymouth, Minnesota. In this role, you will manage our company's financial reporting package, ERP, and consolidation solutions, while acting as a liaison between the Finance Department and Information Technology staff and vendor resources.
Job Responsibility:
Oversee the maintenance and management of company general ledgers, preparing departmental, divisional, and consolidated operating and financial statements
manage the accounts payable ledger, supervise banking and cashiering activities as needed
handle the compilation of consolidated financial statements and related disclosures
develop and implement policies and procedures to support the organization's accounting policies
interact with outside auditors, participate in occasional auditing projects, and provide information and access to general ledger and other accounting records as required
supervise employees by establishing, reviewing, and providing feedback regarding annual performance goals
collaborate with corporate and business unit accounting teams to support the financial close process
prioritize and monitor the status of special projects continuously
research technical accounting guidance and its application to the company
maintain the chart of accounts for USGAAP and Japanese GAAP in Oracle
lead the finance business systems analysts for the maintenance, upgrades, and other core components of the ERP and other financial system software, ensuring software modifications and upgrades are successfully tested before implementation.
Requirements:
Minimum of 5 years of experience in a similar role within the manufacturing industry
proficient in using Accounting Software Systems
demonstrated experience with ADP - Financial Services
expertise in using BlackLine
familiarity with Concur software
strong understanding of ERP - Enterprise Resource Planning
ability to oversee various accounting functions
proficiency in managing Accounts Payable (AP)
experience in handling Accounts Receivable (AR)
proven track record in conducting auditing activities
experience with billing functions
solid understanding of the General Ledger.
Nice to have:
Familiarity with Concur software
experience in handling Accounts Receivable (AR)
proven track record in conducting auditing activities
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