Senior Accountant

RBC Bearings

$100K — $133K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Strong general accounting knowledge including GAAP principles.
  • Ability to analyze and synthesize data effectively.
  • Skilled in framing complex analytical issues for diverse audiences.
  • Excellent business partnering with senior management.
  • Advanced proficiency in Microsoft Excel, PowerPoint, and Word; familiarity with SAP S/4 Hana and Analytics Cloud is advantageous.
  • Bachelor's degree in finance, business, accounting or equivalent required.
  • 5+ years of relevant accounting or FP&A experience in a Manufacturing setting. CPA/CMA is a plus.

Responsibilities

  • Conduct detailed monthly variance analysis on P&L and Balance Sheet accounts.
  • Develop monthly P&L forecasts in collaboration with operations and program management teams.
  • Prepare quarterly cash and capital expenditure forecasts.
  • Assist in financial statement preparations, data loading in Tagetik, and accuracy checks.
  • Create slide decks for operations meetings, highlighting significant variances.
  • Track weekly KPIs and ensure accurate reporting.
  • Prepare journal entries and conduct account reconciliations as assigned.
  • Support month-end close activities and drive process improvements for efficiency in reporting.
  • Provide audit support and contribute to ad-hoc projects.

Benefits

  • Dynamic work environment within the aerospace and defense sector.
  • Opportunities for professional growth and development.
  • Involvement in key strategic financial projects.
  • Collaborative team culture engaging with senior management.
Full Job Description
Title: Sr. Accountant

Date: Feb 25, 2025

Location: South El Monte, US, 91733

Company: VACCO Industries

Pay Range: $100k-$133K**

Sr. Accountant

Applies principles of accounting to analyze financial information and prepare financial reports as required on a monthly, quarterly and annual basis by performing the following duties.

Essential Duties & Responsibilities:

  • Perform detailed variance analysis on all P&L and Balance Sheet Accounts monthly.
  • Prepare actual + remaining year P&L forecasts monthly by working with the operations and program management teams.
  • Prepare quarterly cash & capital expenditures forecasts.
  • Assist in the preparation of financial statements, forecasts, and budgets by loading data into Tagetik and reviewing for accuracy.
  • Prepare slide deck for Operations Meetings and provide commentary on significant variances.
  • Weekly KPI tracking.
  • Prepare journal entries and perform account reconciliations as assigned.
  • Assist with month-end close activities.
  • Drive process improvements to automate reporting and drive efficiency within the department.
  • Provide audit support as needed.
  • Performs other special ad-hoc projects as assigned.


Qualifications:

  • Possess a strong general accounting knowledge, including GAAP and related principles and practices.
  • Sound business judgement and ability to synthesize, analyze, and extract implications from data.
  • Ability to frame unstructured and complex analytical problems to a broad audience.
  • Strong business partnering skills with the ability to regularly interface with executive management.
  • Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.


Education and/or Experience:

  • BS or BA degree in finance, business, accounting, or equivalent required.
  • 5+ years of Accounting or Financial Planning, and Analysis (FP&A) experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.
  • CPA and/or CMA certification is a plus.


Disclaimer:

The above statements are intended to describe the general nature and level of work being performed by people assigned to this function. They are not intended to be an exhaustive list of all responsibilities, duties or skills required of incumbents.

**Please note that the salary range information is only applicable to California. This range is the company's good faith and reasonable estimate of the compensation for this role based on the position's responsibilities, qualifications, experience, and other relevant factors. Actual compensation may vary depending on the selected candidate's specific experience, education, skills, and other relevant factors.

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