Staff Accountant

AeroFlow Technologies LLC

Poway (CA)

On-site

USD 65,000 - 90,000

Full time

19 hours ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Paid vacation
Paid personal time
Learning & development

Job summary

AeroFlow Technologies is seeking a Staff Accountant to lead branch accounting, ensure GAAP-compliant financial statements, and maintain the general ledger. You will support close processes, reconcile accounts, and prepare schedules in a manufacturing environment.

You will collaborate with department leads to analyze budget vs. actual results, process vendor invoices in ERP systems, and help uphold SOX controls.

Qualifications

  • Strong understanding of GAAP and general ledger accounting.
  • Experience with month-end close procedures.
  • Experience with ERP systems and advanced Excel.
  • Detail‑oriented and able to work under tight deadlines.
  • Excellent interpersonal and communication skills across functions.
  • 3+ years accounting experience in manufacturing.
  • Bachelor’s degree in accounting or finance; CPA or equivalent certification.

Responsibilities

  • Prepare and post daily, weekly, and monthly journal entries (accruals, prepaids, intercompany, etc.).
  • Maintain the general ledger and ensure accurate transactions.
  • Assist in month-end close activities, including reconciliations and variance analyses.
  • Collaborate with department leads to verify budget vs. actual results.
  • Process and code vendor invoices, expense reports, and purchase orders in the ERP system.
  • Ensure timely payment runs and resolve invoice discrepancies.
  • Perform balance sheet reconciliations and investigate reconciling items.
  • Ensure adherence to SOX controls and company policies.
  • Identify opportunities to streamline accounting processes and enhance reporting.
  • Assist with system implementations or upgrades as needed.

Skills

GAAP expertise
General ledger
Month-end close
Excel proficiency
Interpersonal communication
Multitasking
Internal controls
Financial analysis

Education

Bachelor’s degree in accounting or finance
CPA or equivalent certification

Tools

SAP
Oracle
NetSuite
Hyperion Financial Management
Epicor

Job description

At AeroFlow Technologies, we specialize in creating complex tube and duct assemblies using high-performance materials capable of withstanding extreme pressure, temperature, and chemical interactions. You can even find our products aboard NASA’s Space Launch System and in the F-35 fighter jets. That’s the level of quality and innovation you’ll be part of when you join our team. The Staff Accountant takes a leading role in branch accounting work, ensuring the accuracy of financial statements in compliance with accounting standards, company policies and procedures, internal controls and local statutory and US GAAP requirements. Duties include maintaining the accuracy of the general ledger and related financial statements, coordinating relevant aspects of the financial close process, performing account reconciliations and analysis to verify accuracy and entering journal entries.

So, what will you be doing as a Staff Accountant
  • Prepare and post daily, weekly, and monthly journal entries (accruals, prepaids, intercompany, etc.).
  • Maintain the general ledger, ensuring all transactions are recorded accurately.
  • Assist in month‑end close activities, including account reconciliations, variance analyses, and preparation of supporting schedules.
  • Collaborate with department leads to verify budget vs. actual results.
  • Process and code vendor invoices, expense reports, and purchase orders in the ERP system.
  • Ensure timely payment runs and resolve invoice discrepancies.
  • Perform balance sheet reconciliations (cash, GL control accounts, fixed assets).
  • Investigate and clear reconciling items.
  • Ensure adherence to SOX controls and company policies.
  • Identify opportunities to streamline accounting processes and enhance reporting accuracy.
  • Participate in system implementations or upgrades as needed.
To Be Successful In This Role, You’ll Need
  • Strong understanding of GAAP, general ledger accounting, and month‑end close procedures.
  • Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills. Hyperion Financial Management and/or Epicor experience a plus.
  • Detail‑oriented, organized, and able to manage multiple tasks to meet tight deadlines.
  • Excellent interpersonal and communication skills; able to collaborate across functions.
  • 3+ years accounting experience in manufacturing
  • Strong knowledge of GAAP
  • Bachelor’s degree in accounting or finance; CPA or equivalent international certification required.
  • 3+ years of accounting experience
  • Prior experience in aerospace or complex manufacturing environments a plus.
Reasons You’ll Love It Here
We offer a full suite of employee benefits such as medical, dental, and vision insurance; as well as paid vacation, paid personal time, and various opportunities to give back to your local community. We also strongly encourage and provide opportunities for learning and professional development. Our Learning & Development team has put together in-house training on subjects like front‑line supervisor essentials, how to manage conflict in the workplace, and many others.
Our Commitment to You
We’re proud of the fact that we are strongly rooted in being an inclusive, people-focused organization. Our company culture reflects values like integrity, ownership, and authenticity. We take these to heart, and if you do as well, you’ll fit right in.
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