Accounting Manager/Assistant Controller
Remote • Posted 3 days ago • Updated 2 days ago

Advent Global Solutions, Inc.
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Job Details
Skills
- Account Reconciliation
- SAP
- SAP Fiori
- SAP HANA
- General Ledger
- GR
- Accounts Receivable
- Affinity Propagation
Summary
Job Title: Accounting Manager/Assistant Controller
Fully Remote
Department: Accounting/Finance
Client is asking for mandatory SAP Finance hands on experience AR, AP, GL, etc.
Job Purpose: The Accounting Manager / Assistant Controller serves as the operational leader of the finance function for a high-growth, Private Equity-backed specialty chemical manufacturer. This is a hands-on role responsible for the integrity of the General Ledger, Treasury operations, and the financial management of the Accounts Receivable cycle across multiple sites.
Duties and Responsibilities:
- Own the month-end close calendar, ensuring all sub-ledgers (AR, FA, Bank) are closed timely to meet Iron Path Capital reporting deadlines.
- Manage intercompany transactions and reconciliations between the main plant and the newly acquired Dayton, TN facility.
- Execute complex GL entries including expense allocations, recurring accruals, and balance sheet adjustments.
- Prepare and review monthly G/L account reconciliations, resolving variances immediately to ensure audit-readiness.
- Serve as the primary point of contact for external audits, preparing schedules and providing documentation.
- Serve as the 2nd Level Bank Approver, ensuring strict control over outgoing payments.
- Perform monthly Bank Reconciliations for operating accounts.
- Own the Business Partner Maintenance process for Bank Data; rigorously validate and confirm new vendor account information (Callback procedures) to mitigate fraud risk.
- Manage the processing of incoming payments, accurately posting and clearing payments against open invoices in SAP to keep customer accounts clean.
- Actively monitor the AR Aging report; contact customers to resolve past-due balances and disputed items.
- Manage the Fixed Asset sub-ledger in SAP; oversee capitalization of CIP upon project completion, process monthly depreciation runs, and handle asset disposals/transfers as they occur.
- Support the CFO in analyzing Process Manufacturing variances (Yield, Waste) and validating inventory valuation for continuous flow production.
- Act as a key power-user in SAP S/4HANA Public Cloud (Fiori), helping to troubleshoot transactional issues (e.g., GR/IR imbalances, Payment Run errors) in a recently implemented environment.
- Implement and maintain accounting policies and internal control systems to ensure compliance and efficiency.
- Ensure compliance with government regulations and accounting standards, staying updated with trends and best practices.
- Assist with budget preparation and cash flow management, ensuring alignment with organizational goals.
- Collaborate with plant management to provide financial insights and support for operational decision-making.
- Drive continuous process improvement within the accounting department to enhance efficiency and accuracy.
- Train and develop accounting staff to enhance their skills and performance.
- Collaborate with other departments to provide financial insights and support.
- Participate in special projects and other assignments, contributing to the overall success of the organization.
Qualifications:
- Bachelor s degree or Master s degree in Accounting, Finance, or related field.
- CPA certification preferred, but not required.
- Minimum 3-7 years of experience in accounting in a manufacturing environment.
- Previous experience in a chemical manufacturing environment, preferred
- Experience with SAP S4 Hana or a similar ERP platform in a manufacturing setting is preferred.
- Analytical and computer skills including mastery of Excel and proficiency in Microsoft Office.
Thanks,
Akhil,
akhil dot macharla at adventglobal dot com
- Dice Id: agsinc
- Position Id: 8857952
- Posted 3 days ago
Company Info
Advent is a systems, technology, services and outsourcing company with approximately 1000+ people serving customers and creating opportunities across the globe.
Driven by unparalleled expertise around industry, business process and technology, Advent is at the leading edge of companies offering business transformation through a portfolio of well structured offerings.
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