Solve Industrial Motion Group Looking for Sr. Accounting Manager at Charlotte, NC Full Time

Solve Industrial Motion Group is a global manufacturer of bearings and power transmission parts. Solve’s brand portfolio includes P.T. International, IPTCI Bearings, LMS Bearings, TRITAN Precision Power Transmission Components, SST, MasterDrive and SPB. Collectively, they represent more than 100,000 products available from nine locations nationwide. Our unmatched dedication to quality materials and manufacturing processes, rigorous quality control, and end-to-end support and service have helped us grow to become a trusted supplier to high-performance industries worldwide. Our team members are knowledgeable “go-to” resources for power transmission products, support, and advice that keeps our customers’ businesses moving forward.

POSITION DESCRIPTION: Reporting to the Corporate Controller, the Sr. Accounting Manager will be tasked with the monthly closing of the general ledger for each Solve entity and ensuring the timely and accurate completion of account analysis, reconciliations, and reporting requirements. In this role, you will also be responsible for assisting in end-to-end processes, from month-end close, interaction with operations teams, financial statement disclosure, and analysis. This is a high visibility role in which you will interact with senior leadership across accounting, finance, and operations. The ideal candidate will have excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the company’s continued growth and success.

RESPONSIBILITIES:

• Create and manage monthly closing checklists and close calendar and ensure all required journal entries and other closing tasks are performed timely and accurately. This includes preparation and/or review of entries including but not limited to prepaid expenses, rebates, commissions, incentives, etc.
• Act as a subject matter expert in areas of responsibility including financial close, consolidations, investments, fixed assets, debt, and lease accounting.
• Maintain a thorough understanding of the company and general ledger structure and ensure accounting set-up aligns with business requirements
• Prepare, review, and analyze monthly and quarterly financial statements and provide analysis on financial results (trends, performance metrics, benchmarks)
• Provides leadership and maintains strong internal communications with the team at all levels, promoting a positive and supportive work environment.
• Deliver income statement, balance sheet and cash budgets and forecasts as required by the management team
• Support annual audit by managing PBC lists, driving deliverable requests internally, collaborating cross-functionally, and managing auditor staff and managers
• Possess thorough understanding of lease accounting ASC 842, intercompany accounting, FX impacts, consolidation
• Managing, coaching, training and providing guidance to new and existing staff as needed

QUALIFICATIONS:

• BS/BBA in Accounting or equivalent degree
• 5+ years of accounting experience
• 3+ years of experience leading a team
• Strong knowledge of GAAP
• Significant experience preparing audit schedules
• Strong MS Excel skills, including Vlookups and pivot tables
• Experience working in private equity

PREFERRED QUALIFICATIONS:

• Certified Public Accountant

OUR EMPLOYEE VALUE PROPOSITION:

• Market competitive benefits package, including company-sponsored health coverage, life insurance, 401(k) plan with company match, paid parental leave, and paid time-off
• Work in a collaborative environment with passionate and innovative teammates

Solve is proud to be an Equal Opportunity Employer and prohibits discrimination or harassment of any kind. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, pregnancy, national origin, ancestry, citizenship status, age, marital or partnership status, sexual orientation, gender identity or expression, disability, genetic predisposition, veteran or military status, status as a victim of domestic violence, a sex offence or stalking, or any other class or status in accordance with applicable federal, state, and local laws.

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