Hybrid Staff Accountant: Close, GL & Analysis

Panasonic Avionics Corporation; The Colony (TX); Hybrid; USD 66,000 - 76,000; Full time

Benefits offered by this job

Health Benefits

401(k) with company match

Paid Time Off

Education Assistance

Wellbeing programs

Job summary

Panasonic Avionics Corporation in The Colony, TX seeks a Staff Accountant to perform varied accounting and financial analysis with limited supervision. You will assist with month-end close, journal entries, intercompany settlements, and reporting for local and corporate leadership.

The ideal candidate holds a Bachelor’s degree in accounting, 2+ years of experience, strong Excel and Power BI skills, familiarity with SAP or other ERP systems, and a SOX awareness.

Qualifications

• Bachelor’s degree in accounting required.
• Minimum 2+ years accounting experience.
• Experience with month-end and quarter-end close processes.
• Experience preparing journal entries and account reconciliations (accruals, reserves, liabilities).
• Experience with budgeting and forecasting processes.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP) and Power BI.
• Experience with ERP systems: SAP preferable, 3-way match.
• Exposure to SOX compliance and audit support activities preferred.

Responsibilities

• Assist monthly, quarterly and year end close activities, balance sheet and expense accounts reconciliation and analysis vs BP, vs forecast, vs last year.
• Prepare and post Journal entries, process Intercompany/divisions transactions, validate monthly allocations; intercompany settlements.
• Assist with BP and forecast preparation for income statement and balance sheet by division.
• Support special projects and ad hoc financial analyses.
• Prepare management reports for local and corporate leadership, including international headquarters.
• Assist in Fixed Assets control and registration.
• Assist with SOX self-assessments, internal controls, and external/internal audits.

Skills

Month-end close

Journal entries

Account reconciliations

Budgeting & forecasting

SOX compliance

Excel (Pivot, VLOOKUP/XLOOKUP)

Power BI

SAP ERP

Intercompany transactions

Analytical skills

Communication skills

Education

Bachelor’s degree in accounting

Tools

SAP ERP

Power BI

Job description

Panasonic Avionics Corporation in The Colony, TX seeks a Staff Accountant to perform varied accounting and financial analysis with limited supervision. You will assist with month-end close, journal entries, intercompany settlements, and reporting for local and corporate leadership.

The ideal candidate holds a Bachelor’s degree in accounting, 2+ years of experience, strong Excel and Power BI skills, familiarity with SAP or other ERP systems, and a SOX awareness.