Head of Accounting

Description About Us MiCROTEC is a high-tech company and global leader in Wood Scanning Solutions. Established in 1980 and headquartered in Bressanone, Italy with offices in Sweden, Germany, Finland, Canada and the United States, we are a global technology partner for the wood processing industry. Our world-leading scanning products are used by some of the world’s largest sawmills and wood processing companies to add value and enhance their businesses. Committed to providing our customers with the most economically and ecologically sustainable wood utilization, we are powered by a passionate team dedicated to the evolution of our industries. We use exciting technologies such as CT (Computer Tomography), X-ray, Visual scanning, Deep Learning, Artificial Intelligence and Stereoscopic Imaging to bring new innovations to the time-honored industry of sawmilling. As the world’s largest wood scanning solutions provider, your personal growth opportunities are considerable. Our core values include Customer Success, Innovation, Trust, Collaboration, and Passion for Excellence. If this resonates with you, we invite you to become part of our team! Job Summary The Head of Accounting is responsible for managing all local accounting operations and financial reporting for MiCROTEC in the US and Canada. This role ensures the accuracy, timeliness, and compliance of financial records and supports efficient administrative processes. The position has two direct reports, leading an Accounts Payable Clerk and Accounts Receivable Clerk. This position also works closely with Procurement to ensure streamlined processes and best practices. Reporting to the Head of Business Operations, the Head of Accounting serves as the primary local contact for the Controller and Head of Finance at our Headquarters in Italy, focusing on accounting operations, reporting, and process excellence while global leadership manages financial analysis, strategy and enterprise risk. A successful candidate will have a strong background in manufacturing and/or shop floor accounting and general knowledge of local, state and federal tax. Key Responsibilities Accounting Leadership & Oversight Lead and mentor the Accounts Payable and Accounts Receivable staff. Process and ensure accuracy of general ledger, reconciliations, and local financial statements. Execute month-end and year-end close processes. Maintain compliance with U.S. GAAP, tax requirements, and internal policies. Implement, conduct and monitor effective internal controls to support audit readiness. Financial Reporting Prepare and deliver timely, accurate local financial reports. Work with Head of Business Operations to monitor and report on staffing costs. Support external audits, tax compliance, and banking relationships. Provide visibility into key accounting metrics, including AP/AR aging and cash flow. Accounts Payable & Accounts Receivable Management Oversee vendor payment cycles, expense reimbursements, and AP reconciliations. Ensure timely invoicing, collections, and resolution of AR discrepancies. Monitor working capital and cash flow impacts. Procurement Alignment Provide support to Procurement and Logistics team regarding accounting processes. Support collaboration between Procurement, Accounting, and Operations to align purchasing with budgetary goals. Handle tax, tariff, customs. Collaboration & Process Improvement Drive continuous improvement of accounting processes. Partner with cross-functional teams to ensure accurate intercompany transactions and reporting. Provide operational support to ensure financial functions enable business success. Requirements Skills & Abilities Strong leadership and team management skills with ability to coach and develop staff. Proficiency in ERP/accounting systems and Microsoft Office (Excel, Outlook, Teams). Excellent knowledge of U.S. GAAP, IFRS and financial reporting requirements. Strong organizational and problem-solving skills with the ability competing priorities in a dynamic environment. Excellent communication and collaboration skills across departments and with global counterparts. Education & Experience Bachelor’s degree in Accounting, Finance, or Business Administration required 5+ years of progressive accounting experience, including 3+ in a management position. Strong understanding of accounting in a manufacturing environment and/or shop floor control preferred. Working knowledge of federal, state and local tax compliance regulations and reporting preferred. Demonstrated success in managing teams and cross-functional collaboration. Physical & Travel Requirements Minimal travel required, primarily for training, audits, or coordination with global offices. Hours & Work Location This position is located onsite at our Corvallis office at 2121 NE Jack London St Ste 200. The hours are Monday - Friday. A hybrid schedule is permitted for working up to one day per week from home. Start time is flexible, but usually between 6:30am to 8am to align with global colleagues. Compensation The anticipated salary range for this position is $110,000 – $120,000. Final compensation will be determined based on experience, internal equity, and organizational needs. Benefits MiCROTEC offers a comprehensive benefits package including medical, dental, and vision insurance; 401(k) with company contribution; generous vacation time; sick time; 9 holidays; life and disability insurance; and professional development opportunities. Work Authorization Applicants must be authorized to work in the United States without current or future employer sponsorship. Equal Opportunity Employer MiCROTEC is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic under applicable law. Accommodation If you require a reasonable accommodation during the application or hiring process, please contact Human Resources.