Senior Accounting Analyst – ERP & Manufacturing

Summit-Aviation; Town of Middletown (NY); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, Dental, Vision

STD, LTD, Life Insurance

401k with matching

Job summary

Summit Aviation, Inc. is seeking a Senior Accounting Analyst to support month-end close, audits, and ERP system testing. You will help design sustainable workflows in collaboration with finance, IT, operations, and external partners.

The role emphasizes manufacturing/MRO financial operations, cost accounting, inventory valuation, and internal controls. A CPA is preferred and ERP experience is essential.

Qualifications

• A bachelor’s degree in accounting is required.

Responsibilities

• Support general ledger accounting, financial reporting, account reconciliations, and month-end and year-end closing processes.
• Ensure GAAP compliance and applicable financial reporting requirements.
• Analyze balance sheet and income statement accounts to identify discrepancies and opportunities for improvement.
• Prepare and analyze journal entries, accruals, reserves, and reconciliations.
• Evaluate historical accounting practices and suggest corrective actions.
• Support audits with external CPA firms and regulatory requirements.
• Develop and maintain accounting policies, procedures, and internal controls.
• Provide technical accounting analysis to business partners.
• Investigate unexplained balances and historical transactions.
• Reconstruct accounting records to ensure accurate reporting.
• Prepare detailed findings and recommendations for action.
• Assist leadership in identifying financial risks and improving controls.
• Contribute to ERP implementations or upgrades and data migrations.

Skills

GAAP knowledge

Month-end close

Financial analysis

ERP systems

Excel proficiency

Internal controls

Auditing support

Cross-functional collaboration

Data mapping/testing

Education

Bachelor's degree in accounting

CPA license preferred

Advanced degree in accounting/finance/BA

Tools

Microsoft Dynamics 365 BC

Corridor

GSS

Power BI

SQL

Job description

Summit Aviation, Inc. is seeking a Senior Accounting Analyst to support month-end close, audits, and ERP system testing. You will help design sustainable workflows in collaboration with finance, IT, operations, and external partners.

The role emphasizes manufacturing/MRO financial operations, cost accounting, inventory valuation, and internal controls. A CPA is preferred and ERP experience is essential.