Staff Accountant

Precision Castparts Corp.

Town of New Hartford (NY)

Vor Ort

USD 65.000 - 94.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden

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Benefits dieser Stelle

Life insurance
Paid time off
Paid holidays
401(k)

Zusammenfassung

Precision Castparts Corp. (PCC) in New York is seeking a Staff Accountant to support monthly closing, journal entries, AR processing, forecasting, and reporting. This role requires strong analytical skills and adherence to SOX controls to ensure accurate financial statements.

The candidate will manage AR activities, analyze general ledger accounts, and participate in cost-related reporting, with responsibilities spanning payroll postings and banking activities as needed.

Qualifikationen

  • Bachelor degree in Accounting/Finance or related field.
  • Experience with Sarbanes-Oxley controls preferred.
  • Proficient in MS Office and accounting software.

Aufgaben

  • Handle monthly closing processes including journal entries and AR closing.
  • Reconcile and analyze general ledger accounts; research discrepancies.
  • Adhere to Sarbanes-Oxley requirements.
  • Track, analyze and report customer account status and credit limits.
  • Manage accounts receivable from invoicing to reconciliations.
  • Forecast AR and cash receipts; handle COS reconciliation and banking transactions.
  • Process payroll postings and ADP reconciliations.
  • Assist with special projects as needed.

Kenntnisse

SOX knowledge
MS Office proficiency
Time management
Interpersonal skills
Initiative

Ausbildung

Bachelor's degree in Accounting/Finance/business

Jobbeschreibung

life insurance, paid time off, paid holidays, 401(k)

The Staff Accountant will contribute to various aspects of Accounting, including the closing process and journal entry processing, accounts receivable, forecasting, analysis, account reconciliations, and various reporting and filing.

Essential Functions
  • Responsible for monthly closing processes including the processing of journal entries and closing AR
  • Reconcile, review and analyze general ledger accounts and research any discrepancies
  • Adhere to all SOX (Sarbanes Oxley) requirements.
  • Tracking, analysis and reporting of customer's account status
  • Anlyzing and proposing customer credit limits
  • Responsible for all aspects of accounts receivable from invoicing to customer account reconciliations
  • Monthly COS (cost of sales) reconciliation including MPT (material passthrough)
  • Forecasting AR and treasury cash receipts
  • Claims processing & reporting
  • All aspects of cash management including daily cash reconciliation & posting cash receipts
  • Process banking transactions (wires and ACHs)
  • Payroll entry posting, labor & benefits distribution & reconciliation to ADP
  • Any other special projects as needed
Additional Responsibilities
  • Responsibilities must be completed timely and at a high level of accuracy
Qualifications
  • Experience and knowledge of standard costing & Sarbanes Oxley principles preferred
  • Good working knowledge of all MS Office applications and internet application
  • Ability to work under minimal supervision and use own initiative
  • Reliable team member and strong interpersonal skills
  • Self-motivated and achievement oriented
  • Excellent time management skills and ability to prioritize work effectively
  • Ability to work under pressure and deadlinesAble to work outside of normal office hours as business requires
  • Ability to travel within US
  • Organization
  • Technical knowledge
  • Strategic thinking
  • Engagement
Education and Experience

Bachelor degree in Accounting, Finance, or business related field or minimum 8 years relevant work experience required. Familiar with standard concepts, practices, and procedures within the Financial Accounting field.

Special Skills
  • Ability to interface with any person in the organization
  • Organizational skills and attention to detail are critical
  • Reliable attendance and good communication skills are essential
Additional Notes
  • The Company retains the right to change or assign other duties to this position.
Physical Demands
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Is relocation authorized? NoAttach an additional document? No

Summary

The Staff Accountant will contribute to various aspects of Accounting, including the closing process and journal entry processing, accounts receivable, forecasting, analysis, account reconciliations, and various reporting and filing.

Essential Functions
  • Responsible for monthly closing processes including the processing of journal entries and closing AR
  • Reconcile, review and analyze general ledger accounts and research any discrepancies
  • Adhere to all SOX (Sarbanes Oxley) requirements.
  • Tracking, analysis and reporting of customer's account status
  • Anlyzing and proposing customer credit limits
  • Responsible for all aspects of accounts receivable from invoicing to customer account reconciliations
  • Monthly COS (cost of sales) reconciliation including MPT (material passthrough)
  • Forecasting AR and treasury cash receipts
  • Claims processing & reporting
  • All aspects of cash management including daily cash reconciliation & posting cash receipts
  • Process banking transactions (wires and ACHs)
  • Payroll entry posting, labor & benefits distribution & reconciliation to ADP
  • Any other special projects as needed
Additional Responsibilities
  • Responsibilities must be completed timely and at a high level of accuracy
Qualifications
  • Experience and knowledge of standard costing & Sarbanes Oxley principles preferred
  • Good working knowledge of all MS Office applications and internet application
  • Ability to work under minimal supervision and use own initiative
  • Reliable team member and strong interpersonal skills
  • Self-motivated and achievement oriented
  • Excellent time management skills and ability to prioritize work effectively
  • Ability to work under pressure and deadlines
  • Able to work outside of normal office hours as business requires
  • Ability to travel within US
Competencies
  • Organization
  • Attention to detailsTechnical knowledge
  • Strategic thinking
  • Engagement
  • Communication skills
Education and Experience

Bachelor degree in Accounting, Finance, or business related field or minimum 8 years relevant work experience required. Familiar with standard concepts, practices, and procedures within the Financial Accounting field.

Special Skills
  • Ability to interface with any person in the organization
  • Organizational skills and attention to detail are critical
  • Reliable attendance and good communication skills are essential
Additional Notes
  • The Company retains the right to change or assign other duties to this position.
Physical Demands
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Work Environment
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Is relocation authorized? NoAttach an additional document? No

Compensation

Pay range will be visible in the job advertisement for states where we are required to disclose itPay Rate SalariedBonus Program Quarterly Cash BonusQCB Multiplier 1.5XLTIP Eligible? NoPlease list the hourly rates or the annual salary range with no dollar signs.

For informational purposes only, the range of pay for this role is $64,900 to $94,300 US Dollar (USD) Salaried based on a variety of factors.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To comply with those regulations, this position may require applicants to be U.S. Persons (i.e., U.S. citizens, U.S. lawful permanent residents, protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required export authorizations from the U.S. Department of State or the U.S. Department of Commerce.

Company Profile

With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability - not just in the materials and products we make, but in the people we recruit.

PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.

Precision Castparts Corp. and its affiliates do not accept unsolicited resumes from search firms or employment agencies. Unsolicited resumes will become the property of Precision Castparts Corp & its affiliates, and no fee will be paid.

Relocation

Relocation is authorized for this position.

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