Senior Accountant

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.