Teams at Holley

Manage accounts payable accounting, month-end close support, vendor governance, and AP operations. Oversee invoice processing, reconciliations, accruals, payment readiness, SOX controls, audit support, and process improvements while leading AP staff and partnering cross-functionally.

Provide technical and customer support to end customers and dealers, diagnose and troubleshoot vehicle and calibration/flash-tuning issues, document and escalate quality concerns, manage RMAs, maintain CRM records, educate customers on products, and support sales efforts at events and through dealer interactions.

Lead month-end close, prepare financial statements and reconciliations, support external audits, ensure SOX 404 compliance, analyze variances versus budget, manage intercompany eliminations, handle foreign exchange accounting, and drive process improvements and ad-hoc financial projects.