Senior Accountant
RBC Bearings · South El Monte, CA · 2 days ago
On-siteAccountingFull-time
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.
- Aid in 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
Benefits
RBC Bearings offers a competitive benefit package.
Pay
TBD
Schedule
TBD
Skills
TBD
Benefits
RBC Bearings offers a competitive benefit package.