Staff Accountant - Manufacturing & Inventory Control

Gwynedd Manufacturing Inc.

North Wales (Montgomery County)

On-site

USD 60,000 - 90,000

Full time

14 days+
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Job summary

Gwynedd Manufacturing, a defense contractor in North Wales, PA, seeks a Staff Accountant to support general ledger, month‑end close, reconciliations, inventory and fixed assets, and AP operations. Responsibilities include processing invoices, supporting payments, and collaborating across departments to ensure accurate financial reporting.

The ideal candidate has a bachelor's in accounting/finance, 3–5 years of progressive accounting experience, and familiarity with manufacturing accounting and

Qualifications

  • Bachelor’s degree in accounting or finance.
  • 3–5 years of progressive accounting experience.
  • Experience with full-cycle Accounts Payable.
  • Manufacturing accounting experience preferred.
  • Experience with Epicor ERP and Bill.com preferred.
  • GAAP, Excel, and general accounting principles.
  • Excellent analytical, organizational, communication, and problem‑solving skills.
  • Ability to manage multiple priorities while maintaining accuracy and confidentiality.

Responsibilities

  • Prepare journal entries and assist with monthly, quarterly, and year‑end close activities.
  • Perform bank, balance sheet, payroll, credit card, and other GL account reconciliations.
  • Maintain prepaid, accrued expenses and fixed asset schedules, including monthly depreciation.
  • Assist with inventory accounting, cycle counts, physical inventories, and manufacturing cost analysis.
  • Prepare financial schedules, analyses, and variance explanations to support reporting.
  • Review, code, and process vendor invoices with PO matching and approvals.

Skills

GAAP
Excel
General accounting
Analytical skills
Communication

Education

Bachelor's degree in accounting or finance

Tools

Epicor ERP
Bill.com

Job description

Gwynedd Manufacturing, a defense contractor in North Wales, PA, seeks a Staff Accountant to support general ledger, month‑end close, reconciliations, inventory and fixed assets, and AP operations. Responsibilities include processing invoices, supporting payments, and collaborating across departments to ensure accurate financial reporting.

The ideal candidate has a bachelor's in accounting/finance, 3–5 years of progressive accounting experience, and familiarity with manufacturing accounting and

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