Manager, Accounting Compliance & Projects
$120,000–$130,000 year
HybridBloomington, Minnesota, United States or Faribault, Minnesota, United States
Job Summary
Lead internal controls and SOX compliance across multiple brands and sites, serving as the primary point of contact for internal and external auditors. Identify, investigate, and resolve accounting discrepancies, unusual transactions, and control issues while executing, monitoring, and enhancing internal controls to maintain compliance and reduce risk. Prepare and review journal entries, account reconciliations, and financial statements across multiple brands, ledgers, and ERP systems, identifying and resolving variances. Evaluate existing accounting processes to implement improvements that enhance efficiency, accuracy, and scalability, acting as a subject matter expert in cross-functional initiatives. Support the broader accounting team through mentorship, cross-training, and strategic project contributions, fostering a culture of continuous improvement and professional growth.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 7+ years of progressive accounting experience
- Experience at a public accounting firm or company
- Experience with SOX compliance, internal controls, and audit coordination
- Strong knowledge of U.S. GAAP
- Advanced Microsoft Excel proficiency
- Ability to work independently, prioritize competing demands, and make sound decisions with limited direction
- Comfortable working in a dynamic, matrixed organization across multiple systems and locations
- Occasional additional hours may be required during month-end close, audits, or special projects
- Work Environment This is a hybrid role with 3-4 days/week in office
- Travel anticipated approximately 5%
Desired Qualifications
- Manufacturing or construction industry experience is preferred
- International financial experience preferred
- Strong analytical, communication, and organizational skills
- Prior ERP experience is preferred (SAP, JDE, Epicor, or similar platforms)
- CPA or similar preferred
- Proven ability to build relationships and collaborate effectively across departments
- Excellent attention to detail
- Strategic application of artificial intelligence (AI) tools and technologies to drive business outcomes, enhance decision-making, and improve operational efficiency
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.