About us:

Geremarie Corporation is a precision manufacturer based in Lake Zurich, Illinois, specializing in engineering and machining complex aluminum components. Operating within a fully automated and vertically integrated facility, Geremarie manages every stage of production in-house. Serving high-performance industries such as marine, aerospace, medical, defense, and commercial equipment, Geremarie is recognized for its ability to deliver tight-tolerance, high-quality components with speed, consistency, and reliability.

As a proud member of the Patrick Industries family, we combine entrepreneurial spirit with the strength of a global manufacturing leader. Our commitment to innovation, automation, and craftsmanship positions us at the cutting edge of modern manufacturing.

Joining Geremarie means being part of a team that values craftsmanship, continuous improvement, and pushing the boundaries of what’s possible in modern manufacturing. If you’re ready to make an impact in a company where precision meets purpose, your next career move starts here.

Position Summary

This role will serve as the company financial leader, responsible for overseeing all aspects of accounting, financial reporting, and analysis. The position includes one direct report managing Accounts Receivable and Accounts Payable. The successful candidate will ensure financial integrity, drive process improvements, and partner cross-functionally to support business performance and strategic goals.

Key Responsibilities 

  • Execute and review weekly journal entries (payroll, accruals, and related items) to ensure accurate financial statements.
  • Maintain data integrity within the ERP system and ensure alignment with corporate financial processes.
  • Verify trial balance accuracy before submission to corporate systems during monthly close.
  • Analyze month-end variances, trends, and key performance metrics; prepare management insights and recommendations.
  • Consolidate and interpret financial data from multiple sources to support month-end reporting.
  • Support the establishment and tracking of KPIs including revenue, labor-to-revenue ratios, labor efficiency, and on-time delivery.
  • Participate in developing annual budgets, rolling forecasts, and scenario analyses in collaboration with corporate finance.
  • Identify, recommend, and implement process improvements and automation to enhance reporting accuracy and efficiency.
  • Lead and execute month-end, quarter-end, and year-end close activities, including reconciliations and financial reporting.
  • Prepare ad hoc financial reports and data summaries to guide business decisions.
  • Assist with internal and external audits, ensuring documentation and compliance.
  • Support R&D tax credit analysis and related financial reporting.
  • Partner with department directors to manage and optimize financial performance within their areas.
  • Serve as a collaborator and backup for Accounts Payable and Accounts Receivable functions.
  • Support front-office operations including answering phones, assisting with HR-related tasks, customer visits, company events, and general communications.
  • Drive and participate in cross-functional improvement projects, including automation initiatives (e.g., AI-driven invoice processing).
  • Foster collaboration and communication across departments to meet organizational goals.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or Business Administration (required)
  • 5+ years of progressive experience in accounting, financial analysis, or FP&A
  • Experience in a manufacturing or production environment strongly preferred
  • Prior experience managing or overseeing AR/AP functions
  • Exposure to month-end close, budgeting, forecasting, and variance analysis
  • Experience working with ERP systems (Global Shop preferred, or similar manufacturing ERP)
  • Experience using Power BI or similar business intelligence tools a strong plus
  • Solid understanding of GAAP and financial reporting standards
  • Strong Excel and data analysis skills (pivot tables, lookups, formulas, etc.)
  • Highly self-motivated, able to work independently with minimal oversight
  • Excellent attention to detail and strong organizational skills
  • Proven ability to analyze data and communicate insights clearly to non-financial stakeholders
  • Comfortable collaborating cross-functionally (operations, HR, corporate, etc.)
  • Strong personal accountability, discretion, and integrity when handling sensitive financial data

Benefits at Geremarie:

  • Medical, Dental & Vision Insurance – Multiple plan options with top-tier carriers and employer contributions.
  • Other Voluntary Benefits – Critical illness, hospital, accident, legal, and identity theft protection, disability and Life Insurance
  • 401(k) with Company Match
  • Additional Perks – Tuition reimbursement, pet insurance, Fitness reimbursements, paid time off, and exclusive employee discounts

Pay Range

A reasonable estimate of the salary pay range for this role is $100,000 – $130,000 USD. Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location.

Equal Opportunity Employer:

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Should you require additional assistance, please call 847-540-1154