This is a pivotal role for AZZ Precoat Metals, supporting the general accounting and commercial administrative functions for a growing, publicly traded company with 14 facilities across the United States.The selected candidate will serve as a valued contributor on the Finance Team — operating as the primary point of contact for all customer-related agreements, assisting with month-end close duties in accordance with GAAP, contributing to the forecasting and budgeting process, and helping administer business compliance across our control environment. This role also proactively drives process improvement, consisting of delivering meaningful insights, data, and conclusions to the wider organizationAt AZZ Precoat Metals, our Finance team is more than a back-office function — we are a high-performing controllership organization committed to influencing and enabling profitable, sustainable growth, grounded in integrity, teamwork, and a relentless drive to add value.The ideal candidate is analytical, detail-oriented, and results-driven, with a strong work ethic, a collaborative spirit, and a genuine passion for accuracy and successful outcomes.Actively participate in the month-end close process by preparing journal entries in accordance with GAAP, delivering accurate financial statement preparation, and ensuring regulatory, general ledger, and balance sheet complianceContribute meaningfully to planning and budgeting processes that shape the direction of the businessPrepare scrap reconciliations and serve as a key point of contact for corresponding customer service needsChampion process improvement initiatives, including playing an active role in our new ERP system integrationPartner with internal and external auditors to drive successful quarterly and annual audits, including conducting physical inventories and plant auditsPartner with Sales, Finance, and Legal teams to ensure contract terms are commercially sound and financially accurateTrack and monitor deal reviews through the approval pipeline, ensuring all commercial terms are reviewed and signed off by relevant stakeholders before executionCalculate and administer customer agreements in accordance with contractual terms, ensuring accuracy and timelinessIdentify opportunities to improve and streamline contract management and administration, reporting capabilities and deal review processes through systems and automationDevelop and document standard operating procedures for contract administrationDeliver clear, actionable information, data, and insights to finance and cross-functional department teamsTake ownership of special projects as assigned, bringing the same rigor and enthusiasm to every task 
