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Biofab Technologies

Accounting Manager

Financial Accounting +1Posted on Nov 13
Full-timePleasant Prairie, WI, USANo salary listed

About the Job

Requirements

  • A Bachelor's degree in Accounting or Finance is required; a CPA is preferred.
  • At least 5 years of experience at a fabricator or job shop, or in a senior role at a larger manufacturer, is required.
  • Must have owned a month-end close and worked with job costing and inventory.
  • Hands-on job-shop or fabrication accounting experience, including job costing, work in process, inventory, and reconciliations.
  • Ability to work alongside operations, project managers, and supervisors to explain financial results.
  • Interest in using artificial intelligence and automation to reduce manual work.
  • Ability to establish processes, controls, and documentation in a fast-growing business.
  • Experience with a job-shop enterprise resource planning system; M1 by ECI is preferred.
  • Advanced Excel skills and comfort using AI tools such as Claude and Microsoft Copilot.
  • Must work on-site in Pleasant Prairie, Wisconsin.
  • Must be able to travel less than 5% for occasional Holland Group meetings.

Responsibilities

  • Own BFT's end-to-end accounting, working closely with the Director of Operations, Director of Project Management, project managers, and shop supervisors.
  • Complete the business-day-5 close and bring all balance-sheet reconciliations current.
  • Build purchase-order discipline with Operations; set up vendors with W-9s and certificates of insurance, conduct callback verification, and reconcile cards and Concur. Coordinate weekly payment runs for release by the Group Controller or CFO.
  • Invoice, track by job, and apply customer deposits at shipment; apply cash daily and own collections directly.
  • Run the close, own accounts receivable and accounts payable without misses, and deliver the first monthly business review within the first 90 days.
  • Improve job-cost accuracy, time accuracy, and job closeouts in coordination with shop supervisors; recognize revenue at shipment; clean up work in process and inventory, tie them to the general ledger, and reconcile Operations' counts.
  • Review closed jobs monthly with the Director of Project Management and project managers, feeding results into quoting; refresh M1 burden rates against actuals annually.
  • Track job cost, deposits, billing, and margin for the data center program.
  • Prepare BFT monthly business review financials and commentary, actuals and cost detail for the plan, weekly cash reporting, accounts-receivable aging, and a 13-week cash flow.
  • Establish an approval matrix by Q2 2027, align M1 and bank access with user roles, and file sales and use tax on time.
  • Track capital expenditures against the approved budget for the second facility, account for move and startup costs, establish its cost center and fixed assets, and handle lease accounting.
  • Use Claude, Microsoft Copilot, and similar tools to automate invoice capture and coding into M1, cash application, collections reminders, and aging, and eliminate invoice printing and scanning.

Desired Qualifications

  • A CPA is preferred.
  • M1 by ECI experience is preferred.

About the Company

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