Staff Accountant - Aerospace Manufacturing, GAAP & ERP Expert

AeroFlow Technologies LLC

Poway (CA)

On-site

USD 65,000 - 90,000

Full time

18 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

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.

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