Senior Accountant / Credit Manager

Voltaris Power LLC is a Private Equity backed, industry-leading company providing custom engineered solutions and electrical products such as low- and medium-voltage switchgear, dry-type power transformers, unit substations and automatic transfer switches, catering to a diverse North American market. The company has over $70+ million in annual revenues $15+ million in Adjusted EBITDA and approximately 100 employees. The company is actively pursuing various acquisition opportunities ranging from $10-100M+ in Adjusted EBITDA as part of its value creation plan to strategically scale and diversify product portfolio, customer base and end market.

Position Overview:

We are seeking an experienced and results-driven professional to fill a hybrid role combining responsibilities of a Senior Accountant and Credit Manager within our dynamic manufacturing organization. The ideal candidate will play a pivotal role in overseeing core accounting functions while managing the credit and collections policies to support healthy cash flow and risk management. This dual-role position requires strong financial acumen, attention to detail, and strategic thinking to contribute to both operational and financial success.

Key Responsibilities:

Accounting Responsibilities (Senior Accountant):

• Manage general ledger accounting and ensure timely month-end and year-end closing processes
• Perform and review cost accounting functions, including standard cost updates, variance analysis, and inventory valuation
• Reconcile and analyze inventory, WIP, and COGS accounts
• Collaborate with production and supply chain teams to understand operational drivers of financial results
• Prepare and analyze financial statements and manufacturing performance reports
• Assist in budgeting and forecasting processes, particularly for manufacturing and operational expenses
• Support internal and external audits, ensuring proper documentation and compliance with internal controls
• Recommend and implement improvements to accounting processes and controls
• Manage and maintain the fixed asset register, including capitalization, disposals, and depreciation schedules

Credit Management Responsibilities (Credit Manager):

• Oversee the credit approval process for new and existing customers.
• Set and adjust credit limits based on credit analysis and company policy.
• Monitor aging reports and follow up on overdue accounts.
• Collaborate with sales and customer service teams to resolve disputes and improve cash collections.
• Evaluate creditworthiness through financial statement analysis, credit reports, and industry research.
• Develop and enforce credit policies and procedures to mitigate risk and ensure timely payments.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–7 years of progressive experience in accounting and credit management, preferably in a manufacturing or industrial environment.
• Strong understanding of US GAAP, financial reporting, and internal controls.
• Proficiency in ERP systems (NetSuite preferred)
• Advanced Excel skills (pivot tables, VLOOKUP, data modeling)
• Experience with credit analysis, collections, and customer risk assessment.
• Exceptional analytical, communication, and organizational skills.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.
• Leadership qualities and a proactive approach to problem-solving.

Preferred Attributes:

• CPA, CMA, or progress toward certification
• Experience with inventory management and production cost tracking
• Knowledge of lean manufacturing or process improvement methodologies
• Demonstrated ability to implement process improvements and automation initiatives.

Benefits:

• On-site with potential hybrid flexibility
• Comprehensive health, dental, and vision insurance
• 401(k) with company match
• Paid time off and holidays
• Opportunities for advancement in a growing company

Apply Here: https://www.click2apply.net/1Jw4NniAJezXQsPRzS7EXo

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