Accountant I

Parker Hannifin; Oro Valley (AZ); Sur place; USD 50 000 - 65 000; Plein temps

Résumé du poste

Parker Aerospace in Oro Valley, AZ is seeking an Accountant I – General Ledger to support the Finance Team with payroll, accounts payable/receivable, payroll, and general ledger transactions. The role involves month-end close activities, audits, and adherence to GAAP and IFRS policies.

The ideal candidate will perform routine payroll tasks, reconcile ledgers, and ensure accuracy in financial reporting. This position may require extended hours as needed to complete close processes.

Qualifications

• Experience with payroll processing and month-end close.
• Strong general ledger accounting background.
• Knowledge of GAAP and IFRS standards, and experience with internal audits.

Responsabilités

• Prepares, records, verifies, analyzes and reports payroll transactions.
• Maintains and reconciles general ledger accounts and reports.
• Maintain and allocate project hours.
• Performs general ledger tasks and reconciles accounts.
• Maintains cashbook and bank statement reconciliation.
• Assist with month end closing functions.
• Participates in audits (financial and SOX).
• Substantiates financial transactions by auditing documents.
• Ensure compliance with GAAP, IFRS, and company policies.

Connaissances

Payroll processing

General ledger

GAAP/IFRS knowledge

Audits

SOX compliance

Description du poste

Position Summary

At Parker Aerospace, we develop technologies and innovative solutions that enable reliable, efficient and increasingly sustainable flight for the lifecycle of the aircraft, including aftermarket support. Our passionate people with deep engineering expertise, together with our breadth of differentiated technologies, ensure that we make the extraordinary happen and continue to shape the future of aviation in partnership with our customers.

As a member of our team, you are instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at Parker presents unlimited opportunities for both professional and personal development. Working with some of the most brilliant minds in the industry, your contributions will be pivotal in developing innovative technologies and products, significantly contributing to Parker’s goal of addressing the world’s most pressing engineering challenges. At Parker, our team members belong, matter and make a difference.

Parker Meggitt (Securaplane) a recent addition to Parker Hannifin, is a global leader in the Commercial and Military Aerospace markets, specializing in a wide range of products including fire and smoke detection systems, extinguishing systems, bleed air overheat detection systems, actuators, rudder pedal assemblies, pumps, fuel gauging systems, and high-temperature cables. Located in Oro Valley, AZ, this site is within the Fire Safety & Power Systems Division (FSPSD) and is a key supplier of camera systems, energy storage products, and security systems in aerospace markets. We work directly with some of the largest aerospace companies in the world, including Airbus, Boeing, Gulfstream, Bombardier, Embraer, and Textron, among others

Accountant I – General Ledger

Position Summary

The Accountant I - General Ledger performs a range of tasks in support of the Finance Team.Prepares records, verifies and reports accounts payable, accounts receivable, payroll, and general ledger transactions.

Scope/ Supervision and Interaction

Has Direct Reports Does Not Have Direct Reports

Responsibilities

• Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting payroll transactions.

• Maintains and reconciles general ledger accounts and reports associated with payroll functions..

• Maintain and allocate project hours.

• Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting general ledger transactions.

• Maintains and reconciles general ledger accounts and reports associated with general ledger functions.

• Maintains cashbook and produces Bank Statement Reconciliation.

• Research outstanding liabilities (Procurement, R&D engineering, Capital).

• Assist with month end closing functions as required.

• Performs annual internal audits, identifying inadequate or inefficient internal controls and recommend improvements.

• Participates in various audits including financial and SOX audits.

• Other ad-hoc financial analysis as required or assigned.

• Substantiates financial transactions by auditing documents.

• Ensure compliance with GAAP, IFRS, and other company policies and procedures.

• Consistent exercise of independent judgment and discretion in matters of significance.

• Regular, consistent and punctual attendance is required. May need to work nights and weekends, variable schedule(s) and additional hours as necessary.

• Maintain an acceptable attendance record. Regular,