Staff Accountant
$75kSenior PLC
Company Description Who is Senior plc? Senior plc is an international, market-leading, engineering solutions provider with 19 operating businesses in 11 countries. Traded on the London Stock Exchange, Senior designs and manufactures high-technology components and systems for the worldwide aerospace, defense, land vehicle and power & energy markets. Senior Aerospace SSP, a division of Senior plc, is the world's largest aerospace high-pressure ducting system supplier. Starting as 'Stainless Steel Products' in 1945, and acquired by Senior plc in 1995, we are vertically integrated with our own foundry, fabrication shop, and ISO-certified engineering lab, allowing us to design, manufacture, and qualify complex ducting systems for space launch, defense, and commercial aerospace applications worldwide. Why join SSP? Senior Aerospace SSP is the recognized global leader in high-pressure bleed air ducting systems. We provide "total resource" system solutions for complex ducting requirements, with our components found on most aircraft operating worldwide. We are committed to the highest standards of ethics, safety, quality, efficiency, and continuous improvement. At SSP, we believe in building strong relationships with our customers, suppliers, and most importantly, our employees. We foster a welcoming, respectful, and inclusive environment with ample opportunities for professional growth. Join us and find your future in a company that values innovation and integrity. Job Description Summary: Performs general accounting functions with a primary focus on the full accounts receivable cycle, including responsibility for all banking activities, related month-end close processes and account reconciliations. Serves as the back-up to support the Accounts Payable team as needed. Essential Duties and Responsibilities: Under general supervision, must be able to perform a variety of job duties including, but not limited to:
- Perform daily cash applications and ensure proper application to the customer(s) account.
- Reconcile accounts receivable transactions, ensuring accuracy and compliance with accounting standards.
- Lead weekly A/R meetings with contracts and customer service to timely resolve open A/R issues.
- Prepare the monthly cash forecast.
- Daily reconciliation to corporate cash balances.
- Responsible for reconciling intercompany transactions and month-end balances.
- Contribute to month-end and year-end close processes, performing journal entries and account reconciliations.
- Evaluates credit for new and existing customers.
- Performs collection activities, investigates outstanding invoices and processes liens for collections.
- Learn the Accounts Payable processes to support the team as a back-up during peak cycles.
- Prepare documents and assist with internal and external audits.
- Collaborate with cross-functional teams to proactively manage cash inflows/outflows.
- Follow all Senior policies and procedures.
- Other duties with the work as assigned.
- Bachelor's degree in Accounting or Finance
- Relevant experience in a job costing and/or manufacturing environment
- Solid understanding of accounting principles and financial reporting
- Proficiency in Microsoft Excel
- Attention to detail and accuracy in data entry
- Account Reconciliations
- Effective communication skills to interact with colleagues and stakeholders
Vacancy posted 4 days ago
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