Senior Staff Accountant

Job Description

Job Description

Position Summary

Delva Tool & Machine is seeking a  Senior Staff Accountant who thrives in a fast-paced environment, understands manufacturing operations, and enjoys partnering with leadership to provide accurate financial information that drives business decisions. This position pays a salary between $100,000-$120,000/year depending on experience.

What You'll Do

• Support month-end and year-end close activities
• Prepare and review journal entries, account reconciliations, and supporting schedules
• Maintain general ledger accuracy and integrity
• Manage balance sheet reconciliations and investigate variances
• Support accounts payable, accounts receivable, and cash management functions
• Assist with financial reporting, budgeting, forecasting, and management reporting
• Support multi-entity accounting and intercompany reconciliations
• Assist with audit preparation and external reporting requirements
• Maintain and strengthen internal controls across the accounting function
• Identify process improvement opportunities and help implement more efficient accounting workflows
• Partner with operations and leadership to ensure financial data accurately reflects manufacturing activity

• Bachelor's degree in Accounting, Finance, or related field
• 6+ years of progressive accounting experience
• Experience working in a manufacturing, industrial, aerospace, defense, or job-costing environment
• Strong understanding of general ledger accounting, reconciliations, financial reporting, and month-end close
• Experience working within a large ERP system
• Advanced Microsoft Excel skills
• Strong analytical, organizational, and problem-solving abilities

• NetSuite ERP experience
• Experience supporting multi-entity organizations
• Manufacturing cost accounting experience
• Inventory accounting experience
• Experience supporting external audits
• CPA, CMA, or other professional accounting certification

• Your accounting experience is primarily limited to QuickBooks-based bookkeeping environments
• You have not worked within a manufacturing, production, distribution, or job-costing environment
• You prefer highly repetitive transactional accounting work with limited ownership

Benefits & Perks

Our comprehensive benefits package includes, but is not limited to, a competitive salary between $100,000-$120,000/year depending on experience, accrued vacation time, 10 paid holidays annually, 401(k) with company match, health, dental, and vision insurance as well as Short-Term Disability, Long-Term Disability, and life/AD&D insurance.

We are a drug-free workplace / Equal Opportunity Employer and Prohibit Discrimination and Harassment of Any Kind: We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements, and individual experience and qualifications, without regard to a person's sexual orientation, gender identity, gender expression, religion, disability, race, creed, color, sex, age, national origin or ancestry, or any other status protected by the laws or regulations in the locations where we operate.

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