manufacturing finance manager

SIDCO FOODS MEAT TRADING L.L.C

We are seeking a detail-oriented and experienced Manufacturing Accountant to join our finance team. The ideal candidate will have strong experience in manufacturing accounting processes, cost accounting, and production-related financial entries. You will be responsible for maintaining accurate financial records related to manufacturing operations, ensuring proper cost allocation, and supporting management with insightful financial analysis.Key Responsibilities<ul><li>Record and maintain all manufacturing accounting entries including raw materials, work-in-progress (WIP), and finished goods</li><li>Handle cost accounting functions including standard costing, variance analysis, and production cost tracking</li><li>Monitor and reconcile inventory accounts and ensure accuracy between physical and system stock</li><li>Prepare monthly manufacturing cost reports and production summaries</li><li>Analyze production costs, overheads, and efficiency metrics</li><li>Coordinate with production and warehouse teams for accurate inventory valuation</li><li>Assist in budgeting and forecasting for manufacturing operations</li><li>Ensure compliance with internal financial controls and accounting standards</li><li>Support month-end and year-end closing activities related to manufacturing accounts</li><li>Maintain and improve costing systems and processes</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5+ years of experience in accounting, with strong focus on manufacturing accounting</li><li>Solid understanding of cost accounting principles and manufacturing processes</li><li>Experience in recording production entries, BOM (Bill of Materials), and inventory costing</li><li>Proficiency in accounting software (ERP systems such as Tally, SAP, Oracle, or similar)</li><li>Strong analytical and problem-solving skills</li><li>Attention to detail and high level of accuracy</li></ul>Preferred Skills<ul><li>Experience in food manufacturing or FMCG industry</li><li>Knowledge of standard costing and variance analysis</li><li>Advanced Excel skills (pivot tables, formulas, reporting)</li><li>Ability to work under pressure and meet deadlines</li></ul>Pay: AED3,000.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Do you have experience working in manufacturing accounting or cost accounting?</li><li>How many years of experience do you have in accounting overall?</li><li>Have you worked on manufacturing entries such as raw materials, WIP (Work in Progress), and finished goods accounting?</li><li>Do you have experience in cost accounting, standard costing, or variance analysis?</li><li>Do you have experience in inventory reconciliation and stock valuation?</li></ul>Work Location: In person

Manufacturing Accountant

Cwill

<div>About CWILL
CWILL (pronounced &quot;quill&quot;) is a post-purchase and retention suite built for Shopify &amp; DTC brands. Reduce support tickets, recover lost revenue from returns, and turn one-time buyers into loyal fans &mdash; with tools purpose-built for every touchpoint after the sale.
Why CWILL<ul><li>Foundational US finance role with direct visibility to the US CEO and China finance leadership.</li><li>Own the US finance operating system from day one: accounting, controls, tax coordination, cash management, and reporting.</li><li>Work close to the business across sales, operations, customer contracts, channel ROI, and future financing readiness.</li><li>Small team, low bureaucracy, and a high level of ownership in a profitable Shopify ecosystem company.</li></ul>
The Role
CWILL is hiring a hands-on Finance Manager to own day-to-day finance operations for our US entity while building scalable finance processes for the next stage of growth. This role is ideal for someone who can operate independently in an early-stage environment, maintain rigorous US GAAP standards, and translate business needs between US local operations and the China finance team.
You will manage full-cycle accounting, AP/AR, expense processes, tax and CPA coordination, payroll support, reporting, cash forecasting, internal controls, and finance support for sales and operations. The role requires both strong execution and the judgment to design practical processes as the US business scales.
What You Will OwnDaily Accounting and Finance Operations<ul><li>Own daily bank account and corporate credit card reconciliations; perform full-cycle bookkeeping for the US entity and support monthly and quarterly close.</li><li>Prepare financial statements and management reports as needed, including P&amp;L, balance sheet, cash flow, and variance analysis.</li><li>Build and improve employee expense reimbursement processes; review receipts and supporting documentation, ensure compliance, and maintain organized digital records.</li><li>Manage accounts payable and accounts receivable, including vendor invoice review, local payment coordination, customer billing support, and collections follow-up as appropriate.</li><li>Calculate and review sales commissions based on approved incentive plans; participate in incentive-plan improvement discussions and provide channel ROI analysis with actionable recommendations.</li></ul>
Tax, Compliance, Payroll, and External Partners<ul><li>Act as the internal finance point of contact for external US CPA/tax advisors; organize clean financial data and support federal, state, local, income tax, and sales tax filings.</li><li>Monitor relevant US federal, state, and local finance/tax compliance requirements and flag risks or optimization opportunities to leadership.</li><li>Support transfer-pricing review and related cross-border finance documentation in coordination with the China finance team and external advisors.</li><li>Partner with HR to review and support US payroll and benefits administration through systems such as Deel, Gusto, or similar platforms, including payroll data review and tax withholding coordination.</li></ul>
Finance Process, Internal Controls, and Documentation<ul><li>Design and implement practical finance controls for CWILL&rsquo;s stage, including purchase approval workflows, payment authority matrices, reimbursement policies, and documentation standards.</li><li>Maintain fixed asset records for the US office and ensure finance records, contracts, invoices, receipts, and key legal documents are properly archived digitally and, where needed, physically.</li><li>Identify opportunities to automate, standardize, or simplify finance operations using modern tools such as QuickBooks Online, Xero, Ramp, Brex, Excel, and related systems.</li></ul>
US-China Collaboration, Budgeting, Cash Flow, and Financing Readiness<ul><li>Lead monthly and quarterly close for the US entity and establish a clear US-China accounting adjustment mechanism for differences between US GAAP and China reporting needs.</li><li>Partner with the US CEO on annual and rolling budgets; build weekly and monthly cash-flow forecasting models to support local operating decisions and overseas fund safety.</li><li>Manage the US banking relationship and support the full lifecycle of overseas funds management, including liquidity planning and conservative, low-risk cash-yield strategies where appropriate.</li><li>Prepare finance materials for future US financing activities, including investor diligence, third-party audit support, and clear explanations of US finance, tax, and compliance matters.</li></ul> 
Requirements 
 
What We Are Looking For<ul><li>Bachelor&rsquo;s degree or higher in Accounting, Finance, or a related field; US CPA or CPA Candidate status is strongly preferred.</li><li>4+ years of hands-on US accounting/finance experience, including full-cycle accounting, close support, AP/AR, reconciliations, tax coordination, and reporting.</li><li>Experience in SaaS, Shopify ecosystem, cross-border e-commerce, technology, or startup environments is preferred.</li><li>Strong knowledge of US GAAP and practical familiarity with US tax and compliance workflows; ability to work effectively with external CPA/tax advisors.</li><li>Comfort with SaaS revenue and operating metrics such as ARR, MRR, churn, deferred revenue, subscription billing, and investor/auditor expectations.</li><li>Experience reconciling high-volume, multi-source online payment activity such as Stripe, PayPal, Shopify payouts, or similar merchant/payment systems is a strong plus.</li><li>Proficiency with QuickBooks Online or Xero; familiarity with modern finance and operations tools such as Ramp, Brex, Deel, Gusto, or similar platforms.</li><li>Advanced Excel/Google Sheets skills, including lookups, pivot tables, data cleaning, and financial analysis.</li><li>Native or professional-level English for working with US employees, banks, CPA/tax advisors, auditors, and investors; strong Mandarin Chinese ability for collaboration with China-based finance and leadership teams.</li><li>High integrity, discretion, accuracy, and ownership; able to manage confidential financial information responsibly.</li><li>Hands-on, low-ego operating style; comfortable working without a large finance team and independently handling detailed execution while building scalable processes.</li></ul>
How to Stand Out<ul><li>You have helped a US entity build finance operations from an early stage and can show examples of practical controls or reporting processes you created.</li><li>You have worked in a Chinese cross-border company, founder-led environment, Shopify/DTC/e-commerce ecosystem, or SaaS business.</li><li>You can explain complex US accounting, tax, or compliance topics clearly to both US business leaders and China-based finance stakeholders.</li><li>You bring a strong sense of business partnership, not only accounting execution: you can support contracts, commissions, ROI analysis, cash planning, and financing readiness.</li></ul>
Work Location and Relocation
This position is based in or near Cary, North Carolina. CWILL may consider a hybrid or remote work arrangement depending on business needs, the candidate&rsquo;s location, compliance considerations, and company policy. Candidates who are not already local must be able and willing to relocate to the Cary, NC area before onboarding/start date. Any relocation arrangement must be confirmed in writing by the company. 
Benefits 
Starting Pay: 90 - 130k depends on experiences, open to negotiation
401(k)
PTO
Paid Holidays
Insurance</div>

Finance Manager - Bilingual Mandarin Required

HRI Private Limited

WE ARE HIRINGFinance ManagerBin Qasim Town, KarachiA well-established industrial organization is looking for a competent and result-oriented Finance Manager to join its finance team at Bin Qasim Town, Karachi.This is an excellent opportunity for finance professionals seeking long-term career growth in a dynamic manufacturing environment.Key Responsibilities<ul><li>Manage daily finance &amp; accounting operations</li><li>Prepare financial reports, budgets, and cash flow forecasts</li><li>Monitor receivables, payables, and banking matters</li><li>Ensure compliance with financial controls and reporting standards</li><li>Coordinate with management on financial planning and cost optimization</li><li>Support audits, taxation, and financial analysis activities</li></ul>Requirements<ul><li>Relevant qualification in Finance, Accounting, or ACCA / CA / MBA Finance</li><li>Proven experience in finance &amp; accounts management within manufacturing or industrial sector preferred</li><li>Strong command over financial reporting, budgeting, and ERP systems</li><li>Excellent analytical and communication skills</li></ul>Compensation &amp; Benefits<ul><li>Salary up to PKR 250,000</li><li>Pick &amp; Drop Facility Available</li><li>Professional Growth Opportunities</li><li>Stable &amp; Professional Working Environment</li></ul>Preferred Candidate LocationCandidates residing in or near the following areas will be preferred:<ul><li>Johar</li><li>Gulshan</li><li>Malir</li><li>Steel Town &amp; nearby areas</li></ul>Female candidates are strongly encouraged to apply.Apply NowSend your updated CV at: careers@hri.com.pkPlease mention Finance Manager in the subject line of your email.Pay: Rs230,000.00 - Rs250,000.00 per monthWork Location: In person

Finance Manager

Allure Designs Technical Services LLC

Job Title: Finance Manager Location: UAE / GCC RegionJob SummaryWe are seeking an experienced Finance Manager / Finance Analyst with extensive expertise in financial management, budgeting, forecasting, financial reporting, compliance, and business analysis. The ideal candidate will support strategic decision-making through accurate financial insights while ensuring strong financial controls and operational efficiency.Key Responsibilities<ul><li>Manage end-to-end finance and accounting operations.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports.</li><li>Develop and monitor budgets, forecasts, and long-term financial plans.</li><li>Conduct financial analysis and provide recommendations to support business growth.</li><li>Ensure compliance with accounting standards, taxation, VAT regulations, and company policies.</li><li>Oversee accounts receivable, accounts payable, general ledger, and cash management functions.</li><li>Strengthen internal controls and implement process improvements to enhance operational efficiency.</li><li>Coordinate internal and external audits and ensure timely audit completion.</li><li>Monitor cash flow and working capital requirements.</li><li>Perform variance analysis and identify opportunities for cost optimization.</li><li>Support ERP implementation, upgrades, and financial system enhancements.</li><li>Collaborate with senior management to provide strategic financial guidance.</li><li>Lead, mentor, and develop finance team members.</li></ul>Qualifications<ul><li>Bachelor's Degree in Commerce, Finance, Accounting, or related field.</li><li>Chartered Accountant Articleship training or equivalent professional qualification preferred.</li><li>Minimum 15+ years of progressive experience in finance and accounting management.</li><li>Experience in FMCG, manufacturing, or multinational organizations preferred.</li><li>Strong knowledge of financial reporting, budgeting, forecasting, taxation, and audit compliance.</li><li>Experience with ERP systems such as PeopleSoft, JD Edwards, SAP, Oracle, or similar.</li><li>Advanced proficiency in Microsoft Excel and financial analysis tools.</li></ul>Key Skills<ul><li>Budgeting &amp; Forecasting</li><li>Financial Reporting</li><li>Financial Analysis</li><li>Strategic Planning</li><li>Cost Control</li><li>Internal Controls &amp; Compliance</li><li>Cash Flow Management</li><li>Audit Management</li><li>VAT &amp; Taxation</li><li>Risk Management</li><li>ERP Systems</li><li>Team Leadership</li><li>Process Improvement</li><li>Stakeholder Management</li><li>Business Partnering</li></ul>Preferred Experience<ul><li>Multi-country financial management experience within the GCC region.</li><li>Experience supporting executive leadership with financial decision-making.</li><li>Strong background in audit, compliance, and governance frameworks.</li></ul>Work Location: In person

Vista Metals, Inc.

Vista Metals, Inc. is an established tungsten carbide manufacturing company located in Elizabeth Township, PA. We are seeking a capable, hands-on Controller to lead and manage our accounting function. This is an excellent opportunity for an experienced accounting professional who wants to take ownership of financial operations in a manufacturing environment. The ideal candidate will be comfortable working across both higher-level financial oversight and day-to-day accounting responsibilities. Job Summary The Controller will direct and have responsibility for the organization?s accounting practices, the maintenance of its fiscal records, the preparation, promotion, and interpretation of financial reports for management and external stakeholders. This position will direct internal controls, annual forecast, financial reporting, and budgetary controls. Supervise accounting staff; assign, direct, and evaluate their work. Key Responsibilities Accounting and Financial Management Prepares and/or analyses reports, which summarize business activity and financial position in areas of income, expenses, cash flow, and earnings based on past, present, and expected operations. Plan, develop, organize, implant, direct, and evaluate the Company?s fiscal function and performance Collaborate with the IT Manager and General Manager to develop/further improve operational tracking and reporting systems. Collaborate with the Sales Manager in maintaining updated costing and pricing metrics to provide the Sales Team with reliable metric for customer pricing and company profitability. Responsible for inventory valuation and management of stock levels to meet demand forecasts and strategic objectives. Coordinates the annual insurance renewals for employee benefit plans and business insurance. Ideal Candidate The ideal candidate will have a stable work history, bachelor?s degree in accounting and solid progressive accounting experience, preferably within a manufacturing environment. This person should be comfortable in a hands-on Controller role where they are responsible for both managing the accounting function and directly supporting key day-to-day accounting activities. We are looking for someone with strong logical thinking skills, excellent attention to detail, and the ability to take ownership of the accounting function. The right candidate will be interested in growing with the company and improving the way the accounting department operates over time. Qualifications Bachelor?s degree in Accounting, Finance, or a related field. 5+ years of progressive accounting experience preferred. Prior experience as a Controller, Accounting Manager, Senior Accountant, or similar role. Manufacturing accounting experience preferred. Experience with Employee benefits preferred. Excellent time management skills. Strong attention to detail, organizational skills, and follow-through. Ability to work independently and take ownership of responsibilities. Strong communication skills and the ability to work effectively with management

Controller

Oakdale

About The Oakdale CompanyThe Oakdale Company is a private investment company that acquires and operates owner-operated American businesses in the $5M&ndash;$25M revenue range &mdash; primarily in manufacturing, technology, and domestically-produced exports.We are different from private equity in a way that matters for the person who takes this job: we invest our own capital. We have no outside investors, no fund clock, and no pressure to flip companies for a return on a five-year cycle. That means we make decisions on the timeline that is right for each business &mdash; investing in modernization, technology, and growth without sacrificing the culture, customers, and operational foundations the original owners spent decades building. Our mission is stewardship: preserving legacies while driving sustainable growth for decades to come.We are at the beginning of a deliberate build. Our first portfolio company is a domestic OEM in industrial manufacturing, and we have a defined roadmap to grow the portfolio to $100M in revenue in the coming years through additional diversified acquisitions. Every system, standard, and playbook we install at the first company is the operating template for the next four or five acquisitions.The OpportunityThis is a ground-floor role. The Senior Manager, Finance will be one of the founding members of The Oakdale Company team and the architect of our shared services finance function. You are not inheriting a finance organization &mdash; you are building one.We are looking for someone early in their career who is hungry, dynamic and can punch above their weight. Someone who wants the scope of a Head of Finance in five years and is willing to do the hands-on work to earn it now. The role begins operational and tactical because we believe shared services done from a distance never works &mdash; you have to understand how each operating company actually runs day-to-day. As Oakdale acquires additional companies, this seat scales with the portfolio: more entities, a growing team beneath you, broader strategic mandate. The path forward is explicit &mdash; Senior Manager today, Director of Finance as the portfolio crosses multiple companies, and a clear runway to a Head of Finance seat at a meaningfully larger Oakdale in three to five years. Without changing employers.If you want to build, modernize, and own outcomes &mdash; not file reports and wait for promotion cycles &mdash; this is your seat.Position SummaryThe Senior Manager, Finance owns and operates the holding-company finance function end-to-end across the Oakdale portfolio. You will run the books, see around corners on cash, control spend, and translate the numbers into clear direction for both the operating CEOs of our portfolio companies and the CEO of The Oakdale Company.Your scope spans accounting, treasury, FP&amp;A, payroll, and strategic vendor management &mdash; performed centrally at the HoldCo and consumed by each operating company through a shared-services model. The role is deliberately hands-on at the start so you can build standards from real operational understanding, and deliberately built to scale as The Oakdale Company grows.Key Responsibilities Accounting &amp; Controllership<ul><li>Own the general ledger, monthly close, account reconciliations, and the integrity of the books for each portfolio entity.</li><li>Produce timely, accurate financial statements (P&amp;L, balance sheet, cash flow) at both the entity and consolidated holding-company level.</li><li>Maintain a clean chart of accounts and consistent accounting policies across all portfolio companies, including intercompany transactions and shared-services cost allocation.</li></ul>Treasury &amp; Cash Flow Management<ul><li>Build and maintain a rolling 13-week cash flow forecast that nets expected receivables against scheduled payables across the portfolio.</li><li>Manage liquidity and the timing of inflows and outflows so each business can fund operations, cover obligations, and reinvest for growth.</li><li>Brief the CEO on cash position, forecast variances, and any liquidity risks before they become urgent.</li></ul>Accounts Receivable (Oversight)<ul><li>Direct and develop the Accounts Receivable Specialist (Remote Hire), who performs invoicing, dunning, collections, and cash application.</li><li>Own AR outcomes &mdash; days sales outstanding (DSO), aging, and collections effectiveness &mdash; and set credit terms and collections strategy.</li></ul>Accounts Payable<ul><li>Directly manage the full AP cycle: vendor bills, approval workflow, and disciplined payment runs.</li><li>Optimize payment timing and vendor terms to protect cash without straining key supplier relationships.</li></ul>Payroll &amp; HR<ul><li>Run weekly payroll for all portfolio companies.</li><li>Ensure payroll tax filings, deductions, and related compliance are accurate and on time across jurisdictions.</li><li>Be the first line of defense on HR related issues with portfolio companies across, insurance policy management, employee onboarding/offboarding and HR benefits.</li></ul>Vendor Negotiations &amp; Cost Reduction<ul><li>Serve as the senior point of escalation on vendor negotiations &mdash; pricing, terms, RFPs, and alternative-sourcing analyses to lower landed cost. You will guide the on-site Senior Project &amp; Inventory Manager on how to reduce cost with vendors.</li><li>Consolidate spend, qualify alternative suppliers, and turn one-off savings projects into a standing cost-down discipline.</li><li>Partner with the Senior Project &amp; Inventory Managers at each operating company, who own day-to-day purchasing, POs, and inventory operations.</li></ul>Financial Planning, Analysis &amp; Executive Reporting<ul><li>Build budgets and forecasts; track performance against them and explain the variances.</li><li>Develop a concise CEO-facing reporting package and KPI dashboard covering receivables vs. payables, margin, cash, and growth indicators.</li><li>Serve as the HoldCo CEO's financial right hand while providing equivalent support to the operating CEO &mdash; including analysis and recommendations on pricing, spending, investment, and growth decisions.</li></ul>QualificationsRequired<ul><li>Experience: 5+ years of progressively responsible finance and accounting experience, with demonstrated ownership of a major function (controllership, FP&amp;A, multi-entity close, etc.) &mdash; or a clear, concrete case for readiness to take that ownership now.</li><li>Industry: Exposure to manufacturing, industrial, distribution, or capital-equipment businesses &mdash; comfort with inventory valuations, COGS, and a production environment.</li><li>Cash &amp; FP&amp;A: Proven command of cash flow forecasting, budgeting, and management reporting &mdash; not just historical bookkeeping.</li><li>Systems: Strong ERP and accounting-software fluency (e.g., Fishbowl, QuickBooks, NetSuite, or similar) and advanced Excel modeling.</li><li>Vendor Negotiation: Practical experience negotiating with vendors and managing PO workflows.</li><li>Education: Bachelor's degree in Accounting, Finance, Economics, or a related field.</li></ul>Preferred<ul><li>CPA or CMA &mdash; completed or in progress.</li><li>Either direct multi-entity experience (intercompany, consolidation) or strong fundamentals that translate quickly to it.</li><li>Experience inside a private-equity-backed, family-office, or holding-company / multi-portfolio structure.</li><li>Experience standing up or professionalizing a finance function from the ground floor.</li><li>Comfort with modern finance tooling &mdash; FP&amp;A platforms, AP automation, AI-assisted analysis. Oakdale leans into technology and operational innovation, and we expect finance to as well.</li><li>Familiarity with capital-equipment, aftermarket / spare-parts, or industrial-OEM business models.</li><li>Hands-on experience running payroll and managing the associated tax and compliance; multi-entity preferred.</li></ul>Personal Mindset Traits Required<ul><li>Owner's mindset &mdash; treats the company's cash as if it were their own.</li><li>Hungry for scope and growth. Energized by an undefined org chart, not paralyzed by one.</li><li>Clear communicator who can turn numbers into decisions a CEO can act on.</li><li>Detail-oriented and controls-minded, but commercially pragmatic.</li><li>Builder's instinct &mdash; gets satisfaction from constructing the function and the team, not just running it.</li><li>Tech-forward &mdash; sees AI and automation as leverage.</li><li>Organized and disciplined &mdash; never loses track of multiple projects at a time, or a dime.</li><li>Calm under deadline pressure on builds and customer commitments; bias to action.</li><li>Team player - works cross-functionally while also holding people accountable for performance and owning their own performance.</li></ul>Pay: $80,000.00 - $115,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Relocation assistance</li><li>Vision insurance</li></ul>Experience:<ul><li>Finance: 5 years (Required)</li><li>Microsoft Excel: 5 years (Required)</li></ul>Work Location: In person

Senior Manager, Finance - HoldCo

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Manufacturing Accountant

Finance Manager - Bilingual Mandarin Required

Finance Manager - Bilingual Mandarin Required

Finance Manager

Finance Manager

Controller

Senior Manager, Finance - HoldCo