Senior Staff Accountant

Delva Tool & MachineCinnaminson Township, NJ
$100,000 - $120,000Onsite

About The Position

Delva Tool & Machine is seeking a Senior Staff Accountant who thrives in a fast-paced environment, understands manufacturing operations, and enjoys partnering with leadership to provide accurate financial information that drives business decisions.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 6+ years of progressive accounting experience
  • Experience working in a manufacturing, industrial, aerospace, defense, or job-costing environment
  • Strong understanding of general ledger accounting, reconciliations, financial reporting, and month-end close
  • Experience working within a large ERP system
  • Advanced Microsoft Excel skills
  • Strong analytical, organizational, and problem-solving abilities

Nice To Haves

  • NetSuite ERP experience
  • Experience supporting multi-entity organizations
  • Manufacturing cost accounting experience
  • Inventory accounting experience
  • Experience supporting external audits
  • CPA, CMA, or other professional accounting certification

Responsibilities

  • Support month-end and year-end close activities
  • Prepare and review journal entries, account reconciliations, and supporting schedules
  • Maintain general ledger accuracy and integrity
  • Manage balance sheet reconciliations and investigate variances
  • Support accounts payable, accounts receivable, and cash management functions
  • Assist with financial reporting, budgeting, forecasting, and management reporting
  • Support multi-entity accounting and intercompany reconciliations
  • Assist with audit preparation and external reporting requirements
  • Maintain and strengthen internal controls across the accounting function
  • Identify process improvement opportunities and help implement more efficient accounting workflows
  • Partner with operations and leadership to ensure financial data accurately reflects manufacturing activity

Benefits

  • Competitive salary between $100,000-$120,000/year depending on experience
  • Accrued vacation time
  • 10 paid holidays annually
  • 401(k) with company match
  • Health, dental, and vision insurance
  • Short-Term Disability
  • Long-Term Disability
  • Life/AD&D insurance
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