Title: Sr. Accountant
South El Monte, US, 91733
SUMMARY: 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.
Nearest Major Market: Los Angeles