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Senior Accountant

Simi Valley, CA, United States

Senior Accountant

Our client is an aerospace machine shop in Simi Valley that is a sister company of a world aerospace leader in dedicated lean-cell manufacturing. They specialize in complex, high-tolerance, difficult-to-machine parts.They are looking for a Senior Accountant. In this role you will be responsible for overseeing various accounting, finance, and administrative functions under the guidance of accounting leadership.

Location : Simi ValleySalary : $80,000 - 100,000/yr (DOE)This is a

full time, direct-hire positionSchedule : Mon-Fri 7:00 AM - 5:30 PM

Responsibilities:Manage accounts receivable and accounts payable processes efficiently. Conduct bank reconciliations for multiple divisions. Perform thorough balance sheet and profit and loss reconciliations. Review and reconcile accrual and prepaid accounts, making necessary adjusting entries. Handle intercompany transactions and prepare associated reconciliations and adjustments. Ensure accuracy in payroll operations, including timesheet reconciliation. Manage quarterly sales tax returns, annual business licenses, and property tax filings. Assist in preparing and reviewing monthly financial statements, including necessary adjusting entries. Verify the accuracy of data entry into the MRP system. Contribute to the development and maintenance of accounting policies and procedures. Provide direct support to the Controller on special projects, proposal research, and issue resolution. Supervise the Accounts Payable clerk, providing guidance and support as needed. Stay informed about industry best practices and implement procedures to improve efficiency and reporting accuracy. Adhere to workplace safety guidelines, company policies, and relevant state and federal regulations.Requirements:The right candidate has a meticulous approach to ensure adherence to generally accepted accounting principles and the establishment of robust financial controls across the organization. The ideal candidate will demonstrate integrity, confidence, and a strong focus on organizational goals. Execute detailed financial reporting to ensure accuracy and communicate findings effectively. Interpret technical procedures and governmental regulations for compliance and informed decision-making. Foster friendly relationships with colleagues to promote teamwork and efficiency. Maintain focus, adaptability, and task completion amidst interruptions. Ensure accurate financial records and reporting by adhering to GAAP principles. Utilize Microsoft Office proficiency for financial analysis, reporting, and communication. Preferred: Promote team collaboration with a positive attitude and willingness to work together. Preferred: Apply 3-5 years of aerospace and government contracting accounting experience to inform financial strategies. Preferred: Utilize finance or accounting degree and five years of experience to drive financial success. Preferred: Cultivate managerial abilities to support team members in achieving financial goals. Preferred: Optimize inventory management processes through experience with MRP systems.

Benefits (upon hiring):

Medical, dental, vision, basic and supplemental life insurance, long-term disability and 401(k) with up to 6% QACA company match

APPLY NOWCompensation / Pay Rate (Up to): $80,000.00 - $100,000.00 Per Year

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