Senior Accountant

VACCO; South El Monte (CA); On-site; USD 90,000 - 140,000; Full time

Job summary

RBC Bearings in California is seeking an experienced Accounting professional to prepare monthly journal entries, close books, and analyze variances. You will ensure GAAP compliance, support internal and external audits, and assist with financial statement preparation.

The role requires CPA, Big Four background preferred, SAP experience, and strong Excel/PowerPoint skills. You will partner with leadership, maintain reconciliations, and help drive SOX documentation in a manufacturing environment.

Qualifications

• BS or BA in accounting/Finance required.
• CPA required.
• Big Four experience preferred.
• 5+ years of accounting in a manufacturing environment; public company and aerospace & defense exposure preferred.
• SAP experience required.
• Strong GAAP knowledge and related accounting practices.
• Ability to analyze data and extract implications.
• Strong business partnering and communication with executives.
• Advanced Excel, PowerPoint, and Word skills; SAP S/4 Hana/Analytics Cloud a plus.

Responsibilities

• Prepare monthly journal entries and supporting schedules.
• Participate in monthly, quarterly, and annual close activities.
• Analyze financial results and explain variances.
• Ensure compliance with U.S. GAAP and internal controls.
• Support internal and external audits.
• Assist with financial statement prep and management reporting.
• Maintain balance sheet reconciliations and resolve items.
• Support SOX compliance and documentation.
• Review production order settlements and SAP postings.

Skills

Big Four experience

5+ years accounting

Financial analysis

Business partnering

GAAP knowledge

Analytical problem solving

Executive communication

Education

BS or BA in accounting or Finance

CPA

Tools

SAP

SAP S/4Hana

Analytics Cloud

Microsoft Excel

PowerPoint

Word

Job description

• Prepare monthly journal entries, account reconciliations, and supporting schedules.
• Participate in monthly, quarterly, and annual financial close activities.
• Analyze financial results and explain account variances.
• Ensure compliance with U.S. GAAP, company accounting policies, and internal controls.
• Support internal and external audit requests.
• Assist with financial statement preparation and management reporting.
• Maintain balance sheet reconciliations and resolve outstanding reconciling items.
• Support SOX compliance and documentation.
• Review production order settlements and manufacturing postings within SAP.

QUALIFICATIONS & EDUCATION:

• BS or BA degree in accounting or Finance
• Big Four experience preferred
• 5+ years of accounting experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.
• CPA required.
• SAP experience
• Possess a strong general accounting knowledge, including GAAP and related principles and practices.
• Sound business judgement and ability to synthesize, analyze, and extract implications from data.
• Ability to frame unstructured and complex analytical problems to a broad audience.
• Strong business partnering skills with the ability to regularly interface with executive management.
• Excellent analytical and problem-solving abilities.
• Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.

PREFERRED SKILLS:

• CPA and SAP
• Strong business acumen and financial analysis capabilities.
• Detail-oriented with strong documentation and compliance management skills.

RBC Bearings offers a competitive benefit package.

RBC Bearings is an Equal Opportunity Employer, including disability and protected veteran status.

Qualifications

Behaviors

Preferred

Enthusiastic

Shows intense and eager enjoyment and interest

Detail Oriented

Detail Oriented

Detail Oriented

Capable of carrying out a given task with all details necessary to get the task done well

Team Player

Team Player: Works well as a member of a group

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.