| Qualifications
Required
- Bachelor’s Degree in Accounting, Finance, or related field.
- 4+ years of progressive accounting experience (manufacturing or engineering preferred).
- Strong proficiency in bank reconciliations, general ledger accounting, and financial reporting.
- Intermediate/advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas).
- Experience with ERP/accounting systems (SAP, Oracle, NetSuite, Epicor, or similar).
Preferred
- CPA or CPA-track a plus.
- Experience in aerospace, electronics manufacturing, or regulated industries.
- Knowledge of standard costing or project-cost accounting.
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| Position Summary
The Senior Accountant is responsible for performing advanced accounting functions, ensuring accurate financial reporting, maintaining general ledger integrity, and supporting month-end and year-end closing processes. This role requires strong analytical skills, attention to detail, and the ability to work in a fast-paced engineering/manufacturing environment. The Senior Accountant will collaborate closely with the Controller, Finance team, and operational departments.
Key Responsibilities
General Accounting & Reconciliation
- Perform daily, weekly, and monthly bank reconciliations for multiple accounts.
- Reconcile general ledger accounts and investigate variances.
- Prepare and post journal entries (accruals, amortizations, corrections, etc.).
- Maintain accurate and organized financial documentation.
Financial Reporting
- Assist in preparing monthly financial statements.
- Support month-end, quarter-end, and year-end closing activities.
- Prepare schedules and reports for internal management and external auditors.
Accounts Payable / Accounts Receivable Support
- Monitor AP/AR transactions to ensure accuracy and timeliness.
- Review vendor invoices, expense reports, and payment runs.
- Assist with customer billing, collections, and account reconciliations.
Cost Accounting / Manufacturing Support
- Support product cost analysis, inventory valuation, and variance analysis.
- Assist with standard cost updates and BOM review.
- Reconcile inventory accounts and support cycle counts / annual physical inventory.
Compliance & Controls
- Ensure compliance with GAAP and internal financial controls.
- Assist in process improvements to strengthen accounting accuracy and workflow efficiency.
- Support audits by preparing supporting documentation and responding to auditor inquiries.
Operational & Cross-Functional Support
- Collaborate with engineering, operations, and procurement teams on financial matters.
- Support budgeting and forecasting activities.
- Provide financial analysis to support business decisions.
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