Corporate Accounting Manager

The Corporate Accounting Manager is responsible for executing the monthly, quarterly, and annual financial close process for ESCO Corporate and its subsidiaries. The role ensures accurate, timely, and compliant financial reporting through ownership of journal entries, account reconciliations, consolidation activities, lease accounting, external reporting support and financial system controls. The position serves as a key liaison between corporate, subsidiaries and external auditors, while maintaining strong internal controls, documentation, and audit‑ready support. Who You Are A hands‑on, self‑directed accounting professional who takes full ownership of responsibilities and thrives in an independent, deadline‑driven environment. Results‑oriented with a strong work ethic, especially during close and reporting cycles. Highly analytical and detail‑oriented, with the ability to interpret complex financial data while understanding the broader reporting impact. Strong working knowledge of U.S. GAAP A continuous improvement mindset, consistently seeking opportunities to enhance processes, strengthen controls, and increase efficiency. Reliable, accountable, and collaborative, with a strong commitment to quality, compliance, and controls. Month‑End Close and Corporate Accounting Own the monthly close calendar, checklists, and schedules to ensure timely completion. Prepare and post journal entries related to corporate books while maintaining supporting documentation for all journal entries in accordance with audit standards. Ensure accurate and timely recording of all financial transactions within Sage 50 and OneStream. Prepare balance sheet reconciliations and maintain audit‑ready supporting documentation. Track and monitor subsidiary long‑term debt/cash activity and confirmations. Prepare subsidiary LTD packets summarizing cash, intercompany, and debt activity. Consolidation & OneStream Reporting Load Corporate books trial balances and supplemental data into OneStream. Review subsidiary financial statement submissions for accuracy, completeness, and consistency. Investigate and resolve consolidation and reporting discrepancies timely. Lease Accounting & Disclosures Manage operating and finance lease accounting in Lease Query, including monthly entries and confirmations. Prepare quarterly ASC 842 lease disclosures and maintain lease documentation. External Reporting 10‑Q and 10‑K Support Support preparation of Form 10‑Q and 10‑K filings in coordination with the Corporate Controller. Serve as the primary liaison with subsidiaries for financial data, disclosures, and OneStream submissions. Perform flux analysis, reasonableness checks, and data validation; resolve issues proactively. Maintain audit‑ready schedules and documentation supporting SEC reporting and controls. Other Identify opportunities to streamline the close process, improve data accuracy, and enhance system usage. Review and set up new vendors in Sage 50 in accordance with company policies. Serve as a key contact for internal and external auditors. Maintain organized and compliant financial records, including financial statements, closing books, reconciliations, journal entries, and checklists. Support ad hoc accounting, reporting, technical research, and special projects as needed. Qualifications Education & Experience Bachelor’s degree in Accounting required; CPA or CPA‑eligible preferred. 6+ years of progressive accounting experience, including close and financial reporting. Technical & Professional Skills Strong U.S. GAAP and internal control knowledge. Experience with general ledger systems and financial consolidation tools. Advanced Excel skills and strong analytical capabilities. Exceptional attention to detail and organizational skills. Ability to manage multiple deadlines with an audit‑ready, compliance‑focused mindset. Strong communication and cross‑functional collaboration skills. Proactive problem‑solver with a continuous improvement mindset. Compensation Information Base Salary Range: $115,000 - $125,000 USD (Annually) #J-18808-Ljbffr