This role serves as a key business partner to enable above average market growth and operational efficiency, managing the U.S. accounting and finance organization and the reporting process.
Compensation
Base Salary- $90,000 and $120,000 anually.
Responsibilities
Planning, reporting and analysis
Oversee the monthly and quarterly financial close process for the North America business unit, including preparation of financial reports and outlooks
Serve as a key participant in major financial decisions impacting the North America region
Deliver proactive internal reporting by identifying potential risks and opportunities, and recommending strategic solutions
Financial analysis of actual results, highlighting variances to key strategic plans and forecasts
An individual contributor on the Align engineering team responsible for the design and release cycle of custom-engineered material handling equipment in an engineer-to-order environment, with technical accountability for hydraulic system design and oversight of laser nesting operations.
Responsibilities
Mechanical design on assigned projects through release to manufacturing
Develop complete engineering packages: 3D models, fabrication drawings, assembly drawings, and bill of materials
Ensure designs meet performance, cost, and timeline requirements while remaining practical and buildable
Participate in design reviews and incorporate feedback from engineering, manufacturing, and customer stakeholders
Manage design changes and revisions through the full change control process
Manage and improve extensive product database for ERP systems, ensuring accurate product information, vendor catalog updates, and process efficiencies.
Responsibilities
Maintain and improve product records, inventory IDs, descriptions, pricing, vendor information, and cross-references within Acumatica ERP
Analyze large datasets using Excel and ERP reporting tools to identify inconsistencies, duplicates, and opportunities for process improvements
Import and update large vendor catalogs, process bulk pricing updates, and maintain accurate product information
Research OEM and aftermarket part numbers, identify equivalent products, and maintain alternative product references
Identify new vendors, compare product costs, research alternative sourcing opportunities, and improve availability of qualified suppliers
Responsible for handling daily, weekly and monthly Accounts Payable functions at the corporate level, including sales & use tax returns, journal entries, reconciliations, and financial reporting.
Responsibilities
Process all invoices for payment weekly or on demand
Match invoices with purchase orders
Voucher invoices weekly for payment
Prepare monthly accrual entries for Accounts Payable
Prepare and submit monthly sales & use tax returns to State
Requirements
Bachelor’s degree in Accounting, Business, or a related degree
Nice to have: Experience in tradeshow/event industry
Nice to have: Experience in telecommunications field
Responsible for ensuring accurate and timely execution of intercompany accounting and consolidation activities across multiple legal entities within a dual-ERP environment.
Responsibilities
Supports month-end, quarter-end, and year-end close processes across multiple legal entities.
Prepares and maintains consolidation schedules, journal entries, and supporting documentation.
Analyzes financial results, investigates variances, and provides explanations to management.
Ensures intercompany balances are accurate, reconciled, and settled on a timely basis.
Investigates and resolves intercompany discrepancies across multiple entities and ERP systems.
Responsible for ensuring accurate and timely execution of intercompany accounting and consolidation activities across multiple legal entities within a dual-ERP environment.
Responsibilities
Supports month-end, quarter-end, and year-end close processes across multiple legal entities.
Prepares and maintains consolidation schedules, journal entries, and supporting documentation.
Analyzes financial results, investigates variances, and provides explanations to management.
Ensures intercompany balances are accurate, reconciled, and settled on a timely basis.
Investigates and resolves intercompany discrepancies across multiple entities and ERP systems.
Office Administrator responsible for planning and purchasing materials and equipment to support daily manufacturing schedule, maintaining records, and providing general office administration support.
Locations (2)
Yanceyville, North Carolina, United States
Blanch, North Carolina, United States
Compensation
Competitive salary. $1,000 Sign On Bonus with 1 Year’s demonstrated experience with ACUMATICA ERP
Responsibilities
Plan material and equipment needs to support the daily manufacturing schedule
Purchase raw materials, supplies, and equipment, and confirm they arrive when needed
Coordinate with the Production Team to make sure they have what they need to meet daily goals
Communicate with vendors, suppliers, and carriers about orders, pricing, and delivery timing
Follow up on open purchase orders and flag delays before they affect production
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