Staff Accountant: GAAP Close & Process Improvement

Keltec; Bedford (OH); On-site; USD 55,000 - 75,000; Full time

Job summary

Keltec is seeking a Staff Accountant to support the accuracy of financial records and assist with month-end close in a manufacturing environment. You will prepare journal entries, reconcile ledgers, and ensure GAAP compliance, while collaborating with cross-functional teams on reporting and controls.

The role requires 3–5 years of accounting experience, strong Excel skills, and experience with ERP systems such as SAP, Oracle, or NetSuite.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of progressive accounting experience in public or corporate settings.
• Experience with month-end and year-end close processes.
• Exposure to audits, GAAP, and internal controls.

Responsibilities

• Prepare and review journal entries for month-end and year-end close.
• Maintain and reconcile general ledger accounts including accruals and prepaids.
• Perform account reconciliations (fixed assets, payroll, inventory, etc.).
• Support accurate and timely financial statement preparation.
• Assist with audit schedules and external auditor requests.
• Strengthen internal controls through process improvements.

Skills

GAAP knowledge

Analytical skills

Attention to detail

Communication

Education

Bachelor’s in Accounting

Tools

SAP

Oracle

AccountMate

NetSuite

QuickBooks

Job description

Keltec is seeking a Staff Accountant to support the accuracy of financial records and assist with month-end close in a manufacturing environment. You will prepare journal entries, reconcile ledgers, and ensure GAAP compliance, while collaborating with cross-functional teams on reporting and controls.

The role requires 3–5 years of accounting experience, strong Excel skills, and experience with ERP systems such as SAP, Oracle, or NetSuite.