Senior Accountant - GAAP/SOX & Manufacturing Finance Lead

Amtech; Phoenix (AZ); On-site; USD 85,000 - 120,000; Full time

Job summary

Amtech Systems in Phoenix, AZ seeks a Senior Accountant to manage and oversee the company’s accounting processes, ensure GAAP compliance, and prepare financial statements. You will work closely with Inside Sales, Shipping, Warehouse, and subsidiaries globally while supporting strategic planning.

The role requires strong analytical skills, advanced accounting knowledge, and the ability to work independently in a fast‑paced environment. ISO compliance and internal controls experience are a plus.

Qualifications

• Bachelor’s degree in Accounting or Finance or related field, or equivalent certification and work experience.
• CPA preferred and/or active certification.

Responsibilities

• Oversee and maintain the general ledger, ensuring timely and accurate entries, reconciliations, and journal adjustments.
• Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP.
• Lead month-end and year-end closing processes, including reconciliations, accruals, and adjusting entries.
• Assist in budgets, forecasts, and variance analyses to support strategic planning.
• Coordinate with external auditors and prepare audit schedules for smooth audits.
• Develop, implement, and monitor internal controls to safeguard assets and ensure compliance.
• Assist with tax preparation and compliance and supporting documentation.
• Identify and implement process improvements to enhance efficiency, accuracy, and automation.

Skills

GAAP knowledge

SOX 404

ERP systems (Epicor)

SAP

Oracle

QuickBooks

Excel

Analytical skills

Communication skills

Time management

CPA preferred

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

Epicor ERP

SAP

Oracle

QuickBooks

Excel

Vantage ERP

Job description

Amtech Systems in Phoenix, AZ seeks a Senior Accountant to manage and oversee the company’s accounting processes, ensure GAAP compliance, and prepare financial statements. You will work closely with Inside Sales, Shipping, Warehouse, and subsidiaries globally while supporting strategic planning.

The role requires strong analytical skills, advanced accounting knowledge, and the ability to work independently in a fast‑paced environment. ISO compliance and internal controls experience are a plus.