Sr. Manager, Corporate Accounting - w/CPG, MFG & Public Acct Exp.

*"This role will initially be based in our Needham, MA office. In the Summer of 2026, the position will transition to our Norwood, MA location and will follow our Hybrid Work Schedule**

💰 Pay Range: $152,000.00 - $180,000.00 annually (based on experience and qualifications)

OVERVIEW OF ROLE:

Home Market Foods is focused on continued growth and is executing various initiatives, including expanding product lines, developing new sales channels, increasing penetration within our existing customer base, and adding additional manufacturing facilities to support this growth.  Our success is directly dependent on attracting and retaining the best possible talent across our organization. To that end, we are seeking a strong Sr. Manager, Corporate Accounting, who is interested in technical accounting and financial reporting within a manufacturing and consumer goods environment. This individual will take a lead role in month-end close process, balance sheet analysis and forecasting, monthly financial reporting, and year-end financial audits for the business and its affiliated entities.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Oversee the monthly and year-end close processes to ensure timely and accurate financial reporting for the business and all affiliated entities.
• Review and ensure financial statements in accordance with GAAP, including supporting schedules and analysis.
• Serve as the primary finance liaison for ERP-related initiatives, including leading the finance team in testing during system updates, assessing new functionalities, and identifying opportunities to optimize system capabilities for improved financial processes, reporting, and operational efficiency.
• Manage chart of accounts and oversee general ledger activities, including journal entries and account reconciliations
• Ensure compliance with internal controls, accounting policies, and financial reporting standards.
• Perform monthly bank account reconciliations and support treasury operations, including payment review and approval.
• Lead monthly financial review presentations and discussions with Finance team and CFO
• Prepare external financial reporting packages and support lender inquiries related to financial results
• Lead the year-end audit process, coordinating with external auditors and supporting audit and tax filings.
• Supervise, mentor, and review the work of accounting staff to maintain high levels of performance, accuracy, and accountability.
• Partner with Corporate FP&A to support financial forecast, annual budget, and business initiatives.
• Identify and implement process improvements to enhance efficiency, strengthen controls, and improve the close and reporting processes.
• Lead business use tax filings and related compliance requirements.
• Performs other ad hoc analysis and reporting.
• Other duties as assigned.

EDUCATION AND/OR EXPERIENCE: 

• Bachelor’s degree in accounting and CPA certification is required.
• 8+ years of accounting experience, preferably with a mix of public accounting and industry experience. Prior audit experience with consumer-packaged goods (CPG) or manufacturing companies is strongly preferred.
• Deep technical accounting knowledge and solid understanding of U.S. GAAP and financial reporting requirements.
• Proven experience leading or playing a key role in year-end audits, including coordinating with external auditors, managing audit requests, and preparing audited financial statements and footnotes.
• Self-starter with the ability to execute independently, drive projects forward, and meet deadlines with minimal supervision.
• Strong leadership and team management skills, with the ability to guide and develop staff while maintaining high standards of accuracy and accountability.
• Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.
• Excellent communication and collaboration skills, able to work effectively across departments and interact confidently with senior management.
• Demonstrates a strong work ethic, reliability, and consistent follow-through on tasks.
• Ability to balance hands-on execution with strategic mindset, managing details while keeping broader objectives in mind
• Advanced proficiency in Microsoft Excel and Microsoft Office applications.
• Experience with Microsoft Dynamics D365 is a strong plus.
• Prior experience in treasury operations, banking relationships, or cash management is a plus.