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Accountant

Wall Colmonoy

Accountant, Aerospace & DefenseWall 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.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 ResponsibilitiesMonthly Close — OKC & CincinnatiPrepare and own the monthly entity close for both sites: journal entries, account reconciliations, and close checklistsPrepare 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 assembledDeliver Financial Statement packages on scheduleAccounts ReceivableOwn AR for both entities: weekly aging review, collections follow-up, and customer statement preparationCoordinate cash application with the AP ClerkEscalate delinquent accounts to the Controller and BU leadership per collections protocolBank Reconciliations & Fixed AssetsPrepare monthly bank reconciliations for OKC and Cincinnati for Controller review and sign-offMaintain the fixed asset sub-ledger for both sites: depreciation entries, additions tracking, and disposalsFixed asset additions and disposals above threshold require Controller pre-approval regardless of capital budget statusIntercompany AccountingPrepare intercompany entries for OKC and Cincinnati and reconcile IC balances at month-endEscalate any IC discrepancy to the Controller immediatelyD365 StabilizationSupport ongoing D365 stabilization at both facilities in partnership with the Controller and ERP implementation teamOwn the entity close in D365 and identify opportunities to refine close procedures and workflowsBusiness Unit PartnershipServe as the primary day-to-day finance contact for Aerospace & Defense Business Unit leadership at both facilitiesSupport BU management with ad hoc financial analysis, cost review, and reporting as directed by the ControllerParticipate in annual review preparation for OKC and Cincinnati entitiesQualifications Required3+ years of accounting experience with independent close ownershipGL, journal entry, and reconciliation proficiencyAR management and collections experienceERP experience in a manufacturing or multi-entity environmentComfortable working in a recently live D365 environment during stabilizationBachelor's degree in Accounting or FinanceOn-site availability – Oklahoma CityPreferredMicrosoft Dynamics 365 experience strongly preferredManufacturing, precision machining, or aerospace backgroundCPA or active CPA candidateMulti-entity close experiencePrior D365 go-live, ERP migration, or post-live stabilization experienceCost accounting or inventory accounting experienceWhat We OfferBusiness Unit Partnership: Dedicated finance partner to the Aerospace & Defense. Direct visibility to site leadership and meaningful impact on business performanceD365 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.

Vacancy posted 13 hours ago
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