Accountant

About Wall Colmonoy Corporation Wall Colmonoy Corporation is an 88-year-old, privately held specialty manufacturer headquartered in Oklahoma City, Oklahoma. We produce surfacing alloys, brazing materials, precision castings, and engineered coatings for aerospace, automotive, oil & gas, glass, and industrial markets. Our Aerospace & Defense, operating through facilities in Oklahoma City and Cincinnati, serves commercial and defense aerospace customers with heat exchangers, aircraft exhausts, heat treating, brazing, and precision machining. WCC operates six domestic entities plus operations in Canada, the UK, and a joint venture in China. Position Summary The Accountant, Aerospace & Defense is the dedicated finance partner for WCC's two aerospace facilities, owning the full-cycle monthly close, accounts receivable, bank reconciliations, fixed assets, and intercompany accounting for both Oklahoma City and Cincinnati. The role reports directly to the Controller and works in close partnership with Aerospace & Defense Business Unit leadership. This is a hands-on accounting role, not a supervisory or management position. The successful candidate owns the close calendar, operates with a high degree of independence within defined controls, and serves as the primary finance contact for both sites. Both facilities operate on Microsoft Dynamics 365. Occasional travel to Cincinnati will be required. Key Responsibilities Monthly Close — OKC & Cincinnati 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 Accounts Receivable 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 Bank Reconciliations & Fixed Assets 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 Intercompany Accounting Prepare intercompany entries for OKC and Cincinnati and reconcile IC balances at month‑end Escalate any IC discrepancy to the Controller immediately D365 Stabilization 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 Business Unit Partnership 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 Qualifications Required 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 Preferred 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 What We Offer 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. #J-18808-Ljbffr Wall Colmonoy