Accountant I

Regal Rexnord Corporation; Simi Valley (CA); Hybrid; USD 75,000 - 90,000; Full time

Job summary

API Delevan, Inc. in Simi Valley, CA is seeking an Accountant I to maintain accurate financial records and support GAAP-compliant close processes.

You will post journal entries, perform reconciliations, assist with month-end close and the preparation of internal reports while collaborating with Finance and Operations to ensure timely, accurate reporting. The role emphasizes data accuracy, variance analysis, process improvement, and attention to detail.

Qualifications

• Bachelor’s degree in Accounting and 2–5 years of general accounting experience.
• Knowledge of GAAP and accounting principles.
• Strong Excel skills (lookups, pivots) and data analysis.
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite) is a plus.

Responsibilities

• Prepare and post journal entries to the general ledger.
• Perform monthly, quarterly, and annual reconciliations and resolve discrepancies.
• Support month-end close and preparation of financial statements and internal reports.
• Analyze financial data and provide variance explanations.

Skills

General accounting

GAAP knowledge

Excel

Data analysis

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

## Accountant IApply: Hybrid: Simi Valley, California, United States: Full time: Posted Yesterday: R26\\_04407Work Model: Work Model: You’ll work in a hybrid model, onsite at your designated Regal Rexnord location at least 3 days per week (Monday–Thursday), with flexibility to work remotely up to 2 days, including Friday. \\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_# Brief DescriptionThe General Accountant is responsible for maintaining accurate financial records and supporting the organization’s accounting processes in accordance with GAAP. This role contributes to the monthly close process, financial reporting, account reconciliations, and compliance, while ensuring the integrity of financial data and supporting business decision-making.This role works closely with both Finance and Operations to ensure accurate data, timely reporting, and visibility into manufacturing performance. The position focuses on data accuracy, analysis, and execution, while helping identify opportunities to improve efficiency and reduce costs.# Essential Functions* Prepare and post journal entries to the general ledger* Perform monthly, quarterly, and annual account reconciliations and resolve discrepancies* Support the month-end close process, ensuring deadlines are met and results are accurate Maintain and reconcile balance sheet and income statement accounts* Assist with preparation of financial statements and internal reports* Analyze financial data and provide variance explanations* Support accounts payable and accounts receivable processes as needed* Maintain proper documentation and audit trails for all accounting activities* Identify opportunities to improve processes, controls, and reporting efficiency* Perform other accounting and administrative duties as assigned* Assist with cycle count processes, including coordination with operations and review of count results* Support the excess and obsolete (E&O) inventory review process, including data preparation and analysis* Investigate and help resolve discrepancies in inventory, production, and cost data* Prepare and distribute routine reports to support operations and finance teams* Assist with documentation and improvement of accounting processes and reporting tools* Perform other duties as assigned. Performs daily review and reporting of inventory and labor activity* Provides actionable analysis to identify and reduce Job Order Variances* Makes assessments and recommendations based on review and analysis of variances to standards* Resolves problems in an expeditious fashion* Guides manufacturing in performing routine cycle counting activity and audits results* Supports maintenance, review, and updates of standard costs* Other duties as assigned# # Desirable Capabilities and Success Factors* Bachelor’s degree in Accounting, Finance, or related field* 2–5 years of general accounting experience* Knowledge of GAAP and accounting principles* Experience with ERP systems (e.g., SAP, Oracle, NetSuite, etc.)* Strong Excel skills (lookups, pivot tables, data analysis)* Excellent analytical and problem-solving abilities* High attention to detail and strong organizational skills* Ability to manage multiple priorities and meet deadlines* Effective written and verbal communication skills* *“Restrictions imposed by federal export control laws may limit this job opportunity to candidates who are a ‘U.S. Person’, which includes U.S. citizens, U.S. nationals, U.S. permanent residents, individuals granted asylum in the United States, and refugees in the United States.”**, or who otherwise can qualify for a license that permits them to hold the position.”***This position is located in Simi Valley, California.Salary Range: $75,000 - $90,000 annually