Accountant

About This Role

This Accountant role is responsible for preparing month-end journal entries, reconciliations, and financial analyses, primarily focusing on accounts receivable, cash, and sales. The position supports internal control implementation and audits, ensuring accuracy of financial data and contributing to quarterly SEC reporting.

Responsibilities

• Prepare month-end journal entries and related reconciliations, reports, and analyses
• Focus on accounts receivable, cash, and sales activities
• Perform Revenue Recognition testing
• Support implementation of control systems
• Assist with internal control audits
• Gather and correlate accounting and financial data using established procedures
• Apply fundamental accounting concepts to routine matters
• Ensure accuracy of journal entries, budgets, and account classifications
• Conduct special studies and develop financial reports
• Support strong internal controls and effective departmental relationships
• Provide key support during the month-end close process, including audit requests and quarterly SEC reporting requirements

Requirements

• 2+ years as an accountant
• Bachelor's degree in accounting or finance, or equivalent experience
• Experience with General Ledger
• Reconciliations expertise
• Month-end close responsibilities (6-day close)
• Proficiency in journal entries
• Understanding of accounting law
• Strong experience in Excel
• Experience in manufacturing industry, ideally defense-related

Qualifications

• Bachelor's degree in accounting or finance, or equivalent experience
• 2+ years as an accountant

Nice to Have

• Experience with Infor LN
• Familiarity with Oracle ERP
• Knowledge of Infor FSM
• Accounts Receivable experience

Skills

* Required skills

Benefits