Accountant

• Prepare and own the monthly entity close for both sites: journal entries, account reconciliations, and close checklists
• Prepare all standard recurring entries with full supporting documentation; route to Controller for approval.
• Identify and flag variances or out-of-period items to the Controller before the Financial Statement package is assembled
• Deliver Financial Statement packages on schedule

• Own AR for both entities: weekly aging review, collections follow-up, and customer statement preparation 
• Coordinate cash application with the AP Clerk
• Escalate delinquent accounts to the Controller and BU leadership per collections protocol

• Prepare monthly bank reconciliations for OKC and Cincinnati for Controller review and sign-off
• Maintain the fixed asset sub-ledger for both sites: depreciation entries, additions tracking, and disposals
• Fixed asset additions and disposals above threshold require Controller pre-approval regardless of capital budget status

• Prepare intercompany entries for OKC and Cincinnati and reconcile IC balances at month-end
• Escalate any IC discrepancy to the Controller immediately

• Support ongoing D365 stabilization at both facilities in partnership with the Controller and ERP implementation team
• Own the entity close in D365 and identify opportunities to refine close procedures and workflows

• Serve as the primary day-to-day finance contact for Aerospace & Defense Business Unit leadership at both facilities
• Support BU management with ad hoc financial analysis, cost review, and reporting as directed by the Controller
• Participate in annual review preparation for OKC and Cincinnati entities

• 3+ years of accounting experience with independent close ownership
• GL, journal entry, and reconciliation proficiency
• AR management and collections experience
• ERP experience in a manufacturing or multi-entity environment
• Comfortable working in a recently live D365 environment during stabilization
• Bachelor’s degree in Accounting or Finance
• On-site availability – Oklahoma City

• Microsoft Dynamics 365 experience strongly preferred
• Manufacturing, precision machining, or aerospace background
• CPA or active CPA candidate
• Multi-entity close experience
• Prior D365 go-live, ERP migration, or post-live stabilization experience
• Cost accounting or inventory accounting experience

• Business Unit Partnership : Dedicated finance partner to the Aerospace & Defense. Direct visibility to site leadership and meaningful impact on business performance
• D365 at the Center : Work in a modern D365 environment across two facilities. Hands-on involvement in Cincinnati’s post-live stabilization — real ERP experience with a clean implementation already in place.
• Stable Private Company : 88-year-old, privately held manufacturer. No quarterly earnings pressure, no acquisition uncertainty – a place built for the long term.
• Growth Pathway : Direct reporting line to the Controller with CFO visibility. Room to grow toward Senior Accountant designation as experience and credential develop.

Wall Colmonoy and Franklin Precision Castings are equal opportunity employers committed to an inclusive workplace. We welcome applications from all qualified candidates. Accommodations are available upon request throughout the recruitment process.

For U.S.-based positions, we are affirmative action employers of individuals with disabilities and protected veterans.