Senior Accountant

RBC Bearings Inc

  • South El Monte, CA
  • 5 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Aerospace and Defenseunmatched
    • Analysis Skillsunmatched
    • Analytics Cloudunmatched
    • Balance Sheetunmatched
    • Business Skillsunmatched
    • Certified Public Accountant (CPA)unmatched
    • Corporate Policiesunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Statementsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Internal Auditunmatched
    • Journal Entriesunmatched
    • Maintain Complianceunmatched
    • Management Reportingunmatched
    • Manufacturingunmatched
    • Microsoft Excelunmatched
    • Microsoft PowerPointunmatched
    • Microsoft Wordunmatched
    • Problem Solving Skillsunmatched
    • Reconciliationunmatched
    • SAPunmatched
    • Sarbanes-Oxley Act (SOX)unmatched

    Description

    CORE RESPONSIBILITIES:

    • Prepare monthly journal entries, account reconciliations, and supporting schedules.
    • Participate in monthly, quarterly, and annual financial close activities.
    • Analyze financial results and explain account variances.
    • Ensure compliance with U.S. GAAP, company accounting policies, and internal controls.
    • Support internal and external audit requests.
    • Assist with financial statement preparation and management reporting.
    • Maintain balance sheet reconciliations and resolve outstanding reconciling items.
    • Support SOX compliance and documentation.
    • Review production order settlements and manufacturing postings within SAP.

    QUALIFICATIONS & EDUCATION:

    • BS or BA degree in accounting or Finance
    • Big Four experience preferred
    • 5+ years of accounting experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.
    • CPA required.
    • SAP experience
    • 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.
    • Excellent analytical and problem-solving abilities.
    • Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.

    PREFERRED SKILLS:

    • CPA and SAP
    • Strong business acumen and financial analysis capabilities.
    • Detail-oriented with strong documentation and compliance management skills.

    RBC Bearings offers a competitive benefit package.

    RBC Bearings is an Equal Opportunity Employer, including disability and protected veteran status.

    Numbers & Facts

    LocationSouth El Monte, CA

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