Staff Accountant: Manufacturing, SOX & ERP Expert

SP Industries Inc.; Warminster Township (Bucks County); On-site; USD 55,000 - 90,000; Full time

Benefits offered by this job

Health, Dental, Vision benefits

401(k) with company match

Paid Time Off and Holidays

Job summary

SP Industries, Inc., an ATS Company, seeks a detail-oriented Staff Accountant to support the General Ledger across multiple manufacturing divisions and contribute to monthly close, journal entries, and reconciliations. The role interfaces with operations, supply chain, finance, and external auditors to ensure accuracy and compliance.

The candidate will work in a SOX-controlled, manufacturing environment, with exposure to ERP systems such as SAP, JD Edwards, and Oracle.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Publicly traded company or SOX environment experience required.
• Experience with large ERP systems such as SAP, Oracle, JD Edwards, or similar.
• Advanced Excel skills including Pivot Tables, XLOOKUP, Power Query.
• Experience with financial reporting and account reconciliations.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Effective written and verbal communication skills.

Responsibilities

• Support accounting functions across several divisions, in multiple ERP systems (JD Edwards, SAP, proprietary ERPs).
• Execute the month-end and year-end close processes by preparing and recording accrual, deferral, intercompany and reclassification journal entries.
• Conduct reconciliations of assigned balance sheet accounts, analyzing transactions to ensure balances are accurate and substantiated. Analyze fluctuations and investigate variances.
• Review financial transactions to ensure proper accounting treatment. Ensure accounting activities comply with company policies and IFRS.
• Execute assigned SOX controls and maintain supporting documentation; support internal/external audit requests and testing.
• Maintain the company’s fixed asset ledger, including the recording of asset additions, disposals, and depreciation.
• Analyze and process financial data related to foreign currency exchanges.
• Assist in the preparation of financial statements, such as the balance sheet and profit and loss statements.
• Participate in the implementation of and improvements to financial accounting ERP systems.
• Identify opportunities to improve efficiency, automation, and reporting accuracy.
• Collaborate with various departments to provide accounting support and resolve financial data inquiries.
• Assist with ad hoc reporting and special projects as assigned by the Accounting Manager or Controller.

Skills

SOX environment

GAAP IFRS

Advanced Excel

Data analysis

Strong analytical

Attention to detail

Time management

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

JD Edwards

Oracle

Job description

SP Industries, Inc., an ATS Company, seeks a detail-oriented Staff Accountant to support the General Ledger across multiple manufacturing divisions and contribute to monthly close, journal entries, and reconciliations. The role interfaces with operations, supply chain, finance, and external auditors to ensure accuracy and compliance.

The candidate will work in a SOX-controlled, manufacturing environment, with exposure to ERP systems such as SAP, JD Edwards, and Oracle.