Senior Staff Accountant

Acutec Precision Aerospace•Meadville, PA

32d

About The Position

The Senior Staff Accountant will be focused on Audit and Entity. This position will be responsible for leading and coordinating all internal and external audit activities, managing the financial reporting and compliance for the company’s subsidiary entities, and sustainability reporting. This role ensures financial integrity, regulatory compliance, and consistent accounting practices across the organization. Essential Duties and Responsibilities Audit Oversight Lead and manage internal audit processes across all business units and subsidiaries. Serve as the primary liaison for external auditors, coordinating all financial annual audits and interim reviews. Ensure timely resolution of audit findings and implementation of corrective actions. Develop and maintain audit policies, procedures, and documentation. · Entity Financial Management Oversee the preparation and consolidation of financial statements for all subsidiary entities. Ensure compliance with GAAP, IFRS, and local statutory requirements. Monitor intercompany transactions and reconciliations. · Internal Controls & Compliance Design and maintain robust internal control frameworks across entities. Conduct periodic risk assessments and control evaluations. · Financial Analytics & Budgets Analyze and report on budget accountability As needed, design and implement financial analytic projects Maintain and report on company KPIs (Key Performance Indicators) · ESG Reporting Oversee data gathering, retention, and analysis Securing funding for projects Establish long-term goals in alignment with customers targets Financial Team Support: Acts as a reliable backup resource for team members on an as-needed basis, proactively managing responsibilities to minimize disruption and strengthen cross-functional resilience.

Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Bachelor’s degree in Accounting, Finance, or a related field .
5+ years of experience in financial management, preferably in a manufacturing environment.
Strong knowledge of cost accounting principles and manufacturing processes.
Proficiency in financial software and ERP systems.
Exceptional analytical, problem-solving, and decision-making skills.
Strong leadership and communication abilities.
The employee in this job must be knowledgeable in regard to the safety policies and procedures of the Company as described in the Company safety manual.
The employee must adhere to all said policies and procedures while supporting the goals and objectives of the organization and recognize the Company’s need to achieve its business objective.
Employee is responsible for complying with company hazardous waste disposal procedures.

Responsibilities

Lead and manage internal audit processes across all business units and subsidiaries.
Serve as the primary liaison for external auditors, coordinating all financial annual audits and interim reviews.
Ensure timely resolution of audit findings and implementation of corrective actions.
Develop and maintain audit policies, procedures, and documentation.
Oversee the preparation and consolidation of financial statements for all subsidiary entities.
Ensure compliance with GAAP, IFRS, and local statutory requirements.
Monitor intercompany transactions and reconciliations.
Design and maintain robust internal control frameworks across entities.
Conduct periodic risk assessments and control evaluations.
Analyze and report on budget accountability
As needed, design and implement financial analytic projects
Maintain and report on company KPIs (Key Performance Indicators)
Oversee data gathering, retention, and analysis
Securing funding for projects
Establish long-term goals in alignment with customers targets
Acts as a reliable backup resource for team members on an as-needed basis, proactively managing responsibilities to minimize disruption and strengthen cross-functional resilience.