Jobs at Mesa Industries

Manage cash application and account reconciliations across regions and currencies, apply and reconcile payments, resolve discrepancies, support month/year-end close, produce cash application reports and analysis, drive process improvements and automation, maintain compliance and internal controls, and collaborate with cross-functional teams.

Accountable for end-to-end Record-to-Report processes and enterprise master data domains. Design and govern process and data standards, lead global RtR and master-data transformation programs (ERP, automation), ensure data quality and financial controls, define KPIs, manage cross-functional stakeholders, and oversee data migration and go-live readiness.

Manage collection, validation, and maintenance of global regulatory data for raw materials across SAP EH&S and UL WERCS. Liaise with suppliers and cross-functional teams, evaluate materials against global regulations (REACH, RoHS, Prop 65, etc.), support SDS approval, maintain centralized repositories, generate compliance reports, and improve data quality and supplier responsiveness.

Support strategic and tactical market development by analyzing market trends, identifying growth opportunities, creating sales campaigns and technical literature, tracking market size/share/ROI, attending trade events, and supporting cross-functional marketing projects. Use Excel and Office tools, contribute to strategic planning, and support Lean Six Sigma improvement efforts.

Support pricing processes to drive gross margin expansion by analyzing product/customer profitability, updating quote tools, generating pricing reports, collaborating cross-functionally, and maintaining documentation.

Lead GCC IT delivery and strategy for global enterprise applications, with heavy SAP ownership (SD, MM, PP, FICO). Drive APAC regional support (China, Singapore), partner with US IT leadership, manage stakeholders, system integrators, and global portfolio governance, and support AI/analytics and ERP modernization initiatives.

Lead month-end and quarter-end GL close for US/Canadian entities using SAP, prepare journal entries, BlackLine reconciliations, COPA assessments, accruals and variance analysis; support SOX and external/internal audits; drive process improvements and automation, create SOPs, mentor team members, and coordinate cross-functional accounting activities.

Evaluate and release blocked orders, assess customer creditworthiness, set and adjust credit limits, ensure policy compliance, recommend risk mitigation, produce credit risk reports, support collections, and maintain credit master data in the ERP. Collaborate with sales, legal, finance, and collections to manage high-risk accounts and improve credit processes.