Senior Staff Accountant

Communications & Power Industries•Centennial, CO

9d•$70,000 - $80,000•Onsite

About The Position

CPI AdamWorks, a Division of CPI Radant Technologies Division Inc, is a small aerospace manufacturer located in Centennial, Colorado. We are currently seeking an onsite Senior Staff Accountant & Purchasing professional to manage the company’s full accounting and purchasing functions. This is a hands-on role responsible for financial reporting, transactional accounting (AP, AR, payroll), cost accounting, and end-to-end procurement. The position works closely with leadership and operations to ensure financial accuracy, cost control, and supply continuity in a regulated manufacturing environment.

Requirements

Bachelor’s degree in Accounting or Finance
5+ years of hands-on accounting experience in a manufacturing environment
Experience managing AP, AR, payroll, and purchasing functions
Strong knowledge of cost accounting and inventory management
Experience working in a small or lean organization
Proficiency with QuickBooks systems and advanced Excel
Other duties as assigned
This position requires potential access to technology controlled under the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). The successful candidate must be a "U.S. Person as defined under ITAR and EAR. In order to be a U.S. Person for ITAR and EAR purposes, you must (i) be a citizen or national of the United States; or (ii) be a lawful permanent resident of the United States; or (iii) a protected individual as defined by 8 U.S.C. 1324b(a)(3).

Responsibilities

Manage monthly and annual close; maintain general ledger and financial statements in accordance with GAAP
Perform journal entries, account reconciliations, and variance analysis
Manage cost accounting, including inventory, WIP, standard costing, and overhead
Support budgeting, forecasting, and cash flow management
Ensure compliance with internal controls and applicable aerospace regulations
Support internal, external, and customer/government audits as required
Process accounts payable, including invoice review, three-way matching, and vendor payments
Manage accounts receivable, invoicing, cash application, and collections
Process payroll and related journal entries; coordinate with third-party payroll providers
Maintain AP/AR aging and monitor cash flow
Manage all purchasing activities for materials, components, and services
Issue and manage purchase orders within QuickBooks
Source suppliers, obtain quotes, negotiate pricing and lead times
Maintain vendor records and ensure pricing and invoice accuracy
Monitor inventory levels and support production requirements
Identify cost reduction and process improvement opportunities
Partner with Operations, Engineering, and Quality teams to support production and delivery
Support GM with financial inputs for pricing, quoting, and make/buy decisions
Support management with financial and operational reporting
Ability to work independently and as part of a team in a dynamic environment