Accounting Manager

Electrosonic is Where Imagination Comes to Life.

At Electrosonic, our team is composed of passionate, highly intelligent, and energetic individuals who are eager to make a difference. We provide an environment where you will be challenged and inspired daily. If you seek excitement and want to be part of something unique, we invite you to join our Electrosonian family. Together, we will continue to shape the future of technology-driven experiences.

The Accounting Manager reports to the Regional Controller and is responsible for leading daily accounting operations and ensuring accurate, timely financial reporting in accordance with US GAAP and company policies. This role drives process improvements, strengthens internal controls and partners all lines of business to support regional performance.

• Lead and coordinate accounting processes across all lines of business and regional management to ensure timely and accurate financial reporting
• Review deliverables performed by team members and shared services, providing guidance and oversight
• Develop, support and mentor members of the accounting team
• Serve as a key resource and subject matter expert for accounting matters
• Resolve critical issues, exercise sound judgement and ensure timely communication and escalation when necessary
• Lead and support continuous process improvements within accounting including identifying opportunities within each line of business through genuine, engaged collaboration with other managers
• Drive accountability across departments involved in the close and reporting processes

• Manage the monthly, tertiary and annual close processes in accordance with Electrosonic timelines
• Prepare and review financial statements to ensure accuracy and completeness
• Analyze variances and provide actionable insights to management
• Oversee key close activities, including journal entries (payroll and accruals), monthly accruals, maintenance of subledgers, balance sheet reconciliations, allowance for doubtful accounts, T&E entry and reconciliation, inventory accounting, and backup support across accounting functions as needed

• Manage the monthly Work in Progress (WIP) close process within the ERP system
• Partner with business teams to reconcile project level financial results
• Ensure accurate revenue and cost recognition in accordance with company policies

• Maintain and enhance internal controls over financial reporting
• Ensure compliance with company policies, GAAP and regulatory requirements
• Document, standardize and continuously improve accounting processes and procedures

• Support and play a key role in new ERP system implementation and transition
• Partner with external consultants and internal departments on system design and deployment
• Lead and coordinate user testing efforts to ensure ERP system functionality before system launch
• Assist with data migration, process mapping and system configuration
• Identify opportunities to improve processes and leverage system capabilities to enhance reporting, controls and operational efficiency
• Provide post implementation support, troubleshooting and ongoing optimization of ERP functionality

• Monitor A/P aging and reconcile vendor records with general ledger
• Investigate and resolve billing discrepancies, and support inquiry resolution
• Support project management with documentation and cost analysis requests
• Supervise the Accounts Payable function ensuring vendors are paid in accordance with company policies and guidelines

• Serve as the primary point of contact for external auditors and manage the annual financial audit process
• Prepare audit schedules and ensure timely completion of audit deliverables
• Address audit findings and ensure year end financials are issued by deadline
• Support both mid‑year and year‑end audit processes
• Coordinate with cross functional teams to meet audit requirements

• Support corporate federal and state tax filings in coordination with external advisors
• File and remit state sales taxes in…