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VEZA Manufacturing is hiring a Staff Accountant to own parts of the monthly close, maintain general ledger integrity, and support AP/AR and bank reconciliations. You will assist in preparing monthly financials and variances, while supporting tax filings and audit readiness.
The role requires 1–3 years in manufacturing accounting, GAAP knowledge, and ERP experience. Join a fast-paced team that values speed and accuracy in a dynamic environment.
Every product we build at Veza starts as a problem someone else couldn't solve fast enough. A customer needs a cable assembly that has to survive conditions most components never see. A deadline that everyone else said was impossible. A design that looked great on paper until it hit the production floor. That's where we come in.
At Veza, we've built a culture around speed without sacrificing quality — where being fast to solve, fast to finish, fast to say yes, and fast to own our work isn't just a slogan on the wall, it's how decisions actually get made, every single day. We're a team that moves quickly because we trust each other, and we hire people who want to be part of that — people who'd rather build something real than sit in a meeting about it.
We're looking for a Staff Accountant who takes ownership of the numbers that keep our business moving. This is a hands-on role at the center of our corporate accounting function — you'll work directly with the Controller to close the books, maintain accurate financials, and support the reporting that drives real decisions.
If you're someone who finds satisfaction in a clean reconciliation, takes close deadlines seriously, and wants to grow in a company that actually moves — this role is built for you.
You'll own a meaningful portion of our close process — preparing journal entries, reconciling balance sheet accounts, and helping us hit our deadlines every month without sacrificing accuracy.
You'll keep our GL clean and audit-ready, investigating discrepancies and maintaining workpapers that can stand up to scrutiny.
Working alongside our AP/AR team member, you'll review and approve invoices, monitor aging reports, and ensure nothing falls through the cracks.
Monthly bank recs, credit card reconciliations, and resolution of outstanding items — you'll keep our cash picture accurate and current.
You'll support the preparation of monthly financial statements and management reports, including variance analysis against budget and prior periods.
From sales tax filings to annual audit prep, you'll help keep us compliant and our auditors happy — with organized, complete documentation ready when they need it.
At Veza, we move fast and we finish what we start. Our values shape how we work every day:
If you want to work somewhere that values speed, ownership, and getting things done right, we'd love to hear from you.