Senior Accountant
Votaw Precision Technologies, LLC
Senior Accountant
Votaw Precision Technologies is a trusted leader in the manufacturing of complex precision components, assemblies, and systems for the aerospace, defense, and industrial sectors. With a strong reputation for technical excellence, quality craftsmanship, and on-time delivery, Votaw supports some of the world's most demanding programs through its advanced manufacturing capabilities. The company specializes in precision machining, fabrication, welding, and complex assembly operations for mission-critical applications. Votaw Precision Technologies has long been a trusted partner in building mission-critical hardware for some of the most advanced aerospace and defense programs in the world. Our precision components support the International Space Station, nearly every major launch vehicle in operation, high-performance spacecraft (including classified missions), as well as next-generation fighter aircraft, bombers, submarines, radar systems, and ground vehicles.
The position of Senior Accountant will work closely with the Controller, Finance Team, and Operations to reconcile accounts, assist in the month end close process, assist in preparation of monthly financial statements, maintain controls and improve cost tracking across the organization to support the greater business and stakeholders. Experience streamlining accounting processes and having an investigative mindset will be critical to being successful in this role.
Essential Functions
- Prepare journal entries with supporting documentation
- Prepare monthly reconciliations for accounts and work with accounting and operations teams to resolve discrepancies
- Collaborate with Operations to carry out cycle count process of supply inventory and remnant inventory
- Responsible for recording fixed asset acquisitions, disposals and calculation of depreciation & amortization each month along with CIP projects for capital expenditures
- Allocate intercompany costs across business units for timely invoicing and payment
- Reconciliation of WIP and close projects in Epicor ERP system based on completion status updates from Operations
- Update accounts receivable tracking, account status updates, and assist with collections when necessary
- Support month-end, quarter-end, and year-end close process to ensure timely delivery of financials
- Validate costs of goods sold by project and recognize revenue in ERP system based on ETC/EAC progress reconciling to monthly percent of completion schedule according to ASC 606
- Update right-of-use asset and lease liability schedules for lease accounting in accordance with ASC 842
- Collaborate with IT, Purchasing, Operations, Planning, Contracts, etc. to tackle emerging issues and transactions for proper accounting in ERP system
- Assist the Controller with implementation and monitoring of internal controls for continual improvement and to support audit readiness and compliance with GAAP and other regulatory requirements
- Collaborate with the broader Finance team to improve cost tracking by department
- Provide support for ad-hoc requests and broaden company initiatives as needed
- Other duties as assigned.
Your actual level and base salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge, skills, education, and experience.
Votaw Precision Technologies, LLC is an Equal Opportunity Employer including Disability/Vets.
Votaw Precision Technologies, LLC$90k
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