Senior Accountant
VACCO Industries Inc
Job Description
Job Description
CORE RESPONSIBILITIES:
- Prepare monthly journal entries, account reconciliations, and supporting schedules.
- Participate in monthly, quarterly, and annual financial close activities.
- Analyze financial results and explain account variances.
- Ensure compliance with U.S. GAAP, company accounting policies, and internal controls.
- Support internal and external audit requests.
- Assist with financial statement preparation and management reporting.
- Maintain balance sheet reconciliations and resolve outstanding reconciling items.
- Support SOX compliance and documentation.
- Review production order settlements and manufacturing postings within SAP.
QUALIFICATIONS & EDUCATION:
- BS or BA degree in accounting or Finance
- Big Four experience preferred
- 5+ years of accounting experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.
- CPA required.
- SAP experience
- Possess a strong general accounting knowledge, including GAAP and related principles and practices.
- Sound business judgement and ability to synthesize, analyze, and extract implications from data.
- Ability to frame unstructured and complex analytical problems to a broad audience.
- Strong business partnering skills with the ability to regularly interface with executive management.
- Excellent analytical and problem-solving abilities.
- Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.
PREFERRED SKILLS:
- CPA and SAP
- Strong business acumen and financial analysis capabilities.
- Detail-oriented with strong documentation and compliance management skills.
RBC Bearings offers a competitive benefit package.
RBC Bearings is an Equal Opportunity Employer, including disability and protected veteran status.
Vacancy posted 25 days ago
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