Senior Accounting Analyst

Role Overview

• Lead month-end close activities, including journal entries, account reconciliations, balance sheet reviews, and cost allocations
• Prepare and analyze monthly financial statements in accordance with U.S. GAAP
• Reconcile sub-ledgers and ensure accuracy and completeness of financial data
• Process and reconcile supplier cash disbursements
• Monitor and reconcile intercompany transactions and settlements
• Prepare foreign subsidiary adjustments to convert local statutory financials to U.S. GAAP
• Serve as a key point of contact for external and internal audits; support audit requests and resolve issues in a timely manner
• Identify and resolve system or process issues; generate reports and support documentation as needed
• Prepare and file sales and use tax and/or property tax returns
• Administer the company travel and expense program in accordance with company policy
• Collaborate cross-functionally with payroll and other departments to gather information and resolve discrepancies
• Support and participate in continuous improvement initiatives to enhance accounting processes and efficiency
• Assist with special projects and ad hoc analysis as assigned

Requirements

• Bachelor’s degree in Accounting or related field required
• CPA and/or Master’s degree preferred
• 5+ years of progressive accounting experience
• Strong knowledge of U.S. GAAP and financial reporting principles
• Proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables)
• Experience in manufacturing or aerospace environment preferred
• High attention to detail and accuracy
• Effective communication skills with the ability to collaborate across functions

Benefits

• medical
• dental
• vision
• short and long-term disability coverage
• accident insurance
• critical illness insurance
• basic and supplemental life insurance
• employee assistance plan
• retirement savings and matching
• other developmental opportunities