Senior Accountant
RBC•South El Monte, CA
About The Position
This role is responsible for a variety of accounting functions, including preparing journal entries, account reconciliations, and supporting financial close activities. The Senior Accountant will analyze financial results, ensure compliance with U.S. GAAP and company policies, and support audit requests. The position also involves maintaining balance sheet reconciliations, supporting SOX compliance, and reviewing manufacturing postings within SAP. Strong analytical skills, business partnering abilities, and advanced knowledge of Microsoft Office Suite are essential.
Requirements
- BS or BA degree in accounting or Finance
- 5+ years of accounting experience in a Manufacturing environment.
- 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.
Nice To Haves
- Big Four experience preferred
- Public company and Aerospace & Defense Industry experience preferred.
- Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.
- Strong business acumen and financial analysis capabilities.
- Detail-oriented with strong documentation and compliance management skills.
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.
Benefits
- RBC Bearings offers a competitive benefit package.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
