Sr. Accountant

cccccccccccv SUMMARY ** Responsible for performing various accounting functions, including monthly close procedures, invoicing, billing, accounts payable management/processing, cash flow management, forecasting, cost accounting, and payroll. Prepare analyses as well as accounting reports according to GAAP. A key catalyst for operating and production capabilities through timely provision of support as well as partner with operational leadership. Position reports to the Controller ESSENTIAL FUNCTIONS ** Completes month-end close procedures, including preparing journal entries, updating financial results, and preparing reporting packages with accuracy and expediency Assesses and analyzes the cost structure of the business, including production expenses, overhead, and inventory valuation. Develops and maintains budgets, ensuring that all costs are accounted for and aligned with organizational goals. Work closely with other accounting and finance professionals, as well as department heads, to support financial planning and operational improvements. Support the annual external financial statement audit process Provides technical advice and guidance according to Federal/State regulations and GAAP Prepare regular reports on cost efficiency and profitability, providing insights to management for informed decision-making, as well as provides job cost analysis as required Maintains job cost ledger and ensures accuracy of the data flow from payroll, PO receiving, and other direct costs Monitors inventory accuracy and conducts regular audits to ensure proper valuation and reporting of inventory costs. Fixed Assets/Capital Expenditures ADDITIONAL DUTIES ** Review, approve, and record invoices and accruals related to purchases Liaise with production to record and invoice shipments of orders as they occur Manage cash flow and capital expenditures to ensure appropriate liquidity Identify and record necessary journal entries that arise throughout the accounting period Support specific strategic priorities and projects across the business, including financial statement close process optimization, technological modernization, and operational redesign Effective management and timely performance of recurring activities Proficiency in managing cash flow position and effectively reporting to leadership Identification and implementation of value-add projects and processes Responsiveness to internal stakeholders and issues impacting the business EDUCATION REQUIRED Bachelor’s degree in Accounting EXPERIENCE REQUIRED Strong problem-solving skills and attention to detail are required for success in this role, as well as strong communication, analytical, and organizational skills 5-7 years of accounting experience with a focus on cost accounting preferred, ideally in aerospace, defense or other regulated industries Strong analytical abilities to interpret financial data and identify cost‑saving opportunities Must be proficient in Microsoft Excel, particularly with skills related to summarizing and analyzing data Physical Demands/Work Environment Ability to sit and perform repetitive tasks for extended periods This role requires a high degree of accuracy, attention to detail, and the ability to manage multiple tasks. The work environment is collaborative, with regular interaction with accounting, finance, and operational teams. Lourdes Industries is an Equal Employment Opportunity Employer (D/V). All qualified applicants will receive consideration for employment without regard to age, race, color, gender orientation, religion, sexual orientation, marital status, national origin, creed, disability, genetic predisposition or carrier status, protected veteran status or any other protected characteristic. Reasonable accommodations may include, but are not limited to, those that which may enable individuals with disabilities and special disabled veterans to perform the essential functions of this position. You Should Be Proficient In Bachelor's Degree Generally Accepted Accounting Principles (GAAP) Cost Accounting Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation #J-18808-Ljbffr