Home › Companies › F3CF2E6F06D96C7D42AC218710A77851 › Manager, Accounting Controls & Policy
Manager, Accounting Controls & Policy
F3CF2E6F06D96C7D42AC218710A77851 · PPC Industries Atlanta - Alpharetta, GA 30009; 11605 Haynes Bridge Road, Alpharetta, GA, 30009, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | F3CF2E6F06D96C7D42AC218710A77851 |
| Title | Manager, Accounting Controls & Policy |
| Normalized title | - |
| Department / team | - |
| Location | Alpharetta, GA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2025-05-28 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from F3CF2E6F06D96C7D42AC218710A77851. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Alpharetta. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | F3CF2E6F06D96C7D42AC218710A77851 |
| Source | 3cb780d8-6be3-46d2-91e2-7cc80fcdee60 |
| ATS provider | Paycom ATS |
Description
Description
About Us
Spectrum Plastics Group, a DuPont Business is a global manufacturer of polymer-based components and devices for medical and other demanding markets. We design solutions that support life-saving procedures and satisfy unique applications and performance needs. We have sites in North America, Central America, Southeast Asia and Europe. This footprint helps control costs and provides flexibility for fast turnaround and efficient product delivery as well as provides scalability to grow with our customers' success.
It’s the team at Spectrum Plastics Group that makes us a leader in this industry. It’s our employees that shape and create all facets of that full spectrum experience our partners have come to expect. If you have a passion for solving difficult problems and thrive in a fast-paced work environment, this is the place for you.
Scope of the Role
Reporting to the VP of Finance; this finance position will lead accounting consolidation and month-end close system processes, standardize accounting practices across the business, ensure alignment with company policies and controls. In addition to owning technical accounting, internal controls, and general ledger reviews, this role will support Business Finance and FP&A work to gain exposure to the broader business through cross-functional work.
Duties and Responsibilities
Essential Duties/Responsibilities:
Lead Accounting Policy
Lead continued rollout and enforcement of accounting policy updates in-line with DuPont accounting guidelines.
Lead and develop standardized accounting processes across all manufacturing facilities.
Partner with site-level finance teams to identify inconsistencies and implement remediation plans.
Evaluate new and recurring transactions (e.g., leases, revenue arrangements, inventory costing, rebates) for compliance and proper accounting treatment.
Serve as primary point of contact for audit requests related to accounting policy, controls, and site-level compliance.
Oversee month-end close and controls
Review and approve journal entries and balance sheet reconciliations prepared by local teams, ensure appropriate backup and justification.
Consolidate business financials through month-end close system processes.
Analyze P&L and balance sheet fluctuations, investigate discrepancies, and drive resolution.
Continuously refine close processes to reduce cycle time and improve accuracy.
Cross Department Collaboration
Provide actuals and insights to support budget vs. actual analysis and recurring forecasts.
Provide insight and guidance on accounting impacts for business forecasts.
Support ad hoc financial modelling, scenario planning, and business case analysis as needed.
Key Skills and Attributes:
The position requires a bachelor’s degree in finance or accounting.
3+ years of progressive experience in public accounting (audit); manufacturing or multi-site experience a plus.
CPA strongly preferred with SOX experience.
Deep understanding of US GAAP and internal control best practices.
Strong interpersonal and communication skills with the ability to influence cross-functional stakeholders.
Strong Excel and data analysis skills, Power BI or similar tools is a plus.
Excellent phone skills, verbal and written communication skills, problem solving skills, strong interpersonal skills are a must, as well as willingness to accept and task ownership of new responsibilities in a fast-growing environment.
Additional requirements include a working knowledge of MS Word, and Outlook, and the ability to multi-task with moderate supervision. Salesforce.com experience is a plus.
Curious mindset with a drive for process improvement and systems thinking.
Highly organized, detail-oriented, and motivated to drive structure in a growing business.
Full job record
| Job ID | b16164451d8803e32fbcaa066d2f429e0453998a |
| Org ID | 968c2664-c111-4130-9156-2f81599b2773 |
| Source ID | 3cb780d8-6be3-46d2-91e2-7cc80fcdee60 |
| Board ID | 3cb780d8-6be3-46d2-91e2-7cc80fcdee60 |
| Provider | paycom |
| Provider Job Key | 489034 |
| Title | Manager, Accounting Controls & Policy |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | PPC Industries Atlanta - Alpharetta, GA 30009; 11605 Haynes Bridge Road, Alpharetta, GA, 30009, USA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | GA |
| City | Alpharetta |
| Salary Raw | Description About Us Spectrum Plastics Group, a DuPont Business is a global manufacturer of polymer-based components and devices for medical and other demanding markets. We design solutions that support life-saving procedures and satisfy unique applications and performance needs. We have sites in North America, Central America, Southeast Asia and Europe. This footprint helps control costs and provides flexibility for fast turnaround and efficient product delivery as well as provides scalability to grow with our customers' success. It’s the team at Spectrum Plastics Group that makes us a leader in this industry. It’s our employees that shape and create all facets of that full spectrum experience our partners have come to expect. If you have a passion for solving difficult problems and thrive in a fast-paced work environment, this is the place for you. Scope of the Role Reporting to the VP of Finance; this finance position will lead accounting consolidation and month-end close system processes, standardize accounting practices across the business, ensure alignment with company policies and controls. In addition to owning technical accounting, internal controls, and general ledger reviews, this role will support Business Finance and FP&A work to gain exposure to the broader business through cross-functional work. Duties and Responsibilities Essential Duties/Responsibilities: Lead Accounting Policy Lead continued rollout and enforcement of accounting policy updates in-line with DuPont accounting guidelines. Lead and develop standardized accounting processes across all manufacturing facilities. Partner with site-level finance teams to identify inconsistencies and implement remediation plans. Evaluate new and recurring transactions (e.g., leases, revenue arrangements, inventory costing, rebates) for compliance and proper accounting treatment. Serve as primary point of contact for audit requests related to accounting policy, controls, and site-level compliance. Oversee month-end close and controls Review and approve journal entries and balance sheet reconciliations prepared by local teams, ensure appropriate backup and justification. Consolidate business financials through month-end close system processes. Analyze P&L and balance sheet fluctuations, investigate discrepancies, and drive resolution. Continuously refine close processes to reduce cycle time and improve accuracy. Cross Department Collaboration Provide actuals and insights to support budget vs. actual analysis and recurring forecasts. Provide insight and guidance on accounting impacts for business forecasts. Support ad hoc financial modelling, scenario planning, and business case analysis as needed. Key Skills and Attributes: The position requires a bachelor’s degree in finance or accounting. 3+ years of progressive experience in public accounting (audit); manufacturing or multi-site experience a plus. CPA strongly preferred with SOX experience. Deep understanding of US GAAP and internal control best practices. Strong interpersonal and communication skills with the ability to influence cross-functional stakeholders. Strong Excel and data analysis skills, Power BI or similar tools is a plus. Excellent phone skills, verbal and written communication skills, problem solving skills, strong interpersonal skills are a must, as well as willingness to accept and task ownership of new responsibilities in a fast-growing environment. Additional requirements include a working knowledge of MS Word, and Outlook, and the ability to multi-task with moderate supervision. Salesforce.com experience is a plus. Curious mindset with a drive for process improvement and systems thinking. Highly organized, detail-oriented, and motivated to drive structure in a growing business. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=489034&clientkey=F3CF2E6F06D96C7D42AC218710A77851 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=489034&clientkey=F3CF2E6F06D96C7D42AC218710A77851 |
| First Seen At | 2026-05-31 19:05:11Z |
| Last Seen At | 2026-06-06 20:00:47Z |
| Last Checked At | 2026-06-06 20:00:47Z |
| Last Changed At | 2026-05-31 19:05:11Z |
| Inactive At | — |
| Source Posted At | 2025-05-28 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=F3CF2E6F06D96C7D42AC218710A77851/date=2026-06-06/2026-06-06T20-00-44-702Z-54f29bac503113b21bfc6aaf18b6763a3b716de2a7ca685704af41bb75cda24e.json |
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"description": "<p><span style=\"color:#2980b9\"><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><strong><span style=\"font-family:Arial,sans-serif\">About Us</span></strong></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Spectrum Plastics Group, a DuPont Business is a global manufacturer of polymer-based components and devices for medical and other demanding markets. We design solutions that support life-saving procedures and satisfy unique applications and performance needs. We have sites in North America, Central America, Southeast Asia and Europe. 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If you have a passion for solving difficult problems and thrive in a fast-paced work environment, this is the place for you.</span></span></span></span></p>\r\n\r\n<p><span style=\"color:#2980b9\"><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><strong><span style=\"font-family:Arial,sans-serif\">Scope of the Role</span></strong></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Reporting to the VP of Finance; this finance position will lead accounting consolidation and month-end close system processes, standardize accounting practices across the business, ensure alignment with company policies and controls. In addition to owning technical accounting, internal controls, and general ledger reviews, this role will support Business Finance and FP&A work to gain exposure to the broader business through cross-functional work.</span></span></span></span></p>\r\n\r\n<p><span style=\"color:#2980b9\"><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><strong><span style=\"font-family:Arial,sans-serif\">Duties and Responsibilities</span></strong></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><strong><u><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Essential Duties/Responsibilities:</span></span></u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><strong><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Lead Accounting Policy</span></span></strong></span></span>\r\n\r\n\t<ul style=\"list-style-type:circle\">\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Lead continued rollout and enforcement of accounting policy updates in-line with DuPont accounting guidelines.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Lead and develop standardized accounting processes across all manufacturing facilities.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Partner with site-level finance teams to identify inconsistencies and implement remediation plans.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Evaluate new and recurring transactions (e.g., leases, revenue arrangements, inventory costing, rebates) for compliance and proper accounting treatment.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Serve as primary point of contact for audit requests related to accounting policy, controls, and site-level compliance.</span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><strong><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Oversee month-end close and controls</span></span></strong></span></span>\r\n\t<ul style=\"list-style-type:circle\">\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Review and approve journal entries and balance sheet reconciliations prepared by local teams, ensure appropriate backup and justification.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Consolidate business financials through month-end close system processes.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Analyze P&L and balance sheet fluctuations, investigate discrepancies, and drive resolution.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Continuously refine close processes to reduce cycle time and improve accuracy.</span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><strong><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Cross Department Collaboration</span></span></strong></span></span>\r\n\t<ul style=\"list-style-type:circle\">\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Provide actuals and insights to support budget vs. actual analysis and recurring forecasts.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Provide insight and guidance on accounting impacts for business forecasts.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Support ad hoc financial modelling, scenario planning, and business case analysis as needed.</span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p><span style=\"color:#2980b9\"><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><strong><u><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Key Skills and Attributes:</span></span></u></strong></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">The position requires a bachelor’s degree in finance or accounting.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">3+ years of progressive experience in public accounting (audit); manufacturing or multi-site experience a plus.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">CPA strongly preferred with SOX experience.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Deep understanding of US GAAP and internal control best practices.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Strong interpersonal and communication skills with the ability to influence cross-functional stakeholders.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Strong Excel and data analysis skills, Power BI or similar tools is a plus.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Excellent phone skills, verbal and written communication skills, problem solving skills, strong interpersonal skills are a must, as well as willingness to accept and task ownership of new responsibilities in a fast-growing environment. </span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:10pt\"><span style=\"font-family:Arial,sans-serif\">Additional requirements include a working knowledge of MS Word, and Outlook, and the ability to multi-task with moderate supervision. 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In addition to owning technical accounting, internal controls, and general ledger reviews, this role will support Business Finance and FP&A work to gain exposure to the broader business through cross-functional work.\\r\\n\\r\\nDuties and Responsibilities\\r\\n\\r\\nEssential Duties/Responsibilities:\\r\\n\\r\\n\\r\\n\\tLead Accounting Policy\\r\\n\\r\\n\\t\\r\\n\\t\\tLead continued rollout and enforcement of accounting policy updates in-line with DuPont accounting guidelines.\\r\\n\\t\\tLead and develop standardized accounting processes across all manufacturing facilities.\\r\\n\\t\\tPartner with site-level finance teams to identify inconsistencies and implement remediation plans.\\r\\n\\t\\tEvaluate new and recurring transactions (e.g., leases, revenue arrangements, inventory costing, rebates) for compliance and proper accounting treatment.\\r\\n\\t\\tServe as primary point of contact for audit requests related to accounting policy, controls, and site-level compliance.\\r\\n\\t\\r\\n\\t\\r\\n\\tOversee month-end close and controls\\r\\n\\t\\r\\n\\t\\tReview and approve journal entries and balance sheet reconciliations prepared by local teams, ensure appropriate backup and justification.\\r\\n\\t\\tConsolidate business financials through month-end close system processes.\\r\\n\\t\\tAnalyze P&L and balance sheet fluctuations, investigate discrepancies, and drive resolution.\\r\\n\\t\\tContinuously refine close processes to reduce cycle time and improve accuracy.\\r\\n\\t\\r\\n\\t\\r\\n\\tCross Department Collaboration\\r\\n\\t\\r\\n\\t\\tProvide actuals and insights to support budget vs. actual analysis and recurring forecasts.\\r\\n\\t\\tProvide insight and guidance on accounting impacts for business forecasts.\\r\\n\\t\\tSupport ad hoc financial modelling, scenario planning, and business case analysis as needed.\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nKey Skills and Attributes:\\r\\n\\r\\n\\r\\n\\tThe position requires a bachelor’s degree in finance or accounting.\\r\\n\\t3+ years of progressive experience in public accounting (audit); manufacturing or multi-site experience a plus.\\r\\n\\tCPA strongly preferred with SOX experience.\\r\\n\\tDeep understanding of US GAAP and internal control best practices.\\r\\n\\tStrong interpersonal and communication skills with the ability to influence cross-functional stakeholders.\\r\\n\\tStrong Excel and data analysis skills, Power BI or similar tools is a plus.\\r\\n\\tExcellent phone skills, verbal and written communication skills, problem solving skills, strong interpersonal skills are a must, as well as willingness to accept and task ownership of new responsibilities in a fast-growing environment. \\r\\n\\tAdditional requirements include a working knowledge of MS Word, and Outlook, and the ability to multi-task with moderate supervision. 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