Sr. Staff Accountant

Aim Aerospace, Inc•Renton, WA

About The Position

SEKISUI Aerospace is seeking a highly motivated Senior Staff Accountant to join our accounting team. This role is responsible for maintaining the integrity of the general ledger, supporting the month-end close process, and ensuring accurate financial reporting in accordance with GAAP. The ideal candidate is hands-on, detail-oriented, and thrives in a fast-paced environment, with a strong foundation in core accounting and process improvement. About Us For over 30 years SEKISUI Aerospace has been designing, testing, and manufacturing composite products for the aerospace industry. With complete customer satisfaction as our focus and through the relentless efforts of our skilled employees, SEKISUI Aerospace has achieved and continues to maintain an unequaled level of performance. Our consistent delivery of high-quality products demonstrates our intent, integrity, and dedication to our customers and to our reputation as a manufacturer. We will continue to insert intelligent automation into our manufacturing facilities, which will continue to drive the future of flight well into the next century.

Requirements

Bachelor's degree in accounting or finance preferred
5+ years of progressive accounting experience
Manufacturing or inventory experience preferred
Strong knowledge of GAAP and general ledger accounting
Experience with month-end close and reconciliations
Advanced proficiency in Microsoft Excel
Experience with ERP systems (e.g., EPICOR, SAP, Oracle, or similar)
Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines
Effective communication and collaboration skills
This position must meet (ITAR) export control compliance requirements. To meet export control compliance requirements, a “U.S. Person” as defined by 22 C.F.R. §120.15 is required. “U.S. Person” includes U.S. Citizen, lawful permanent resident, refugee, or asylee.

Responsibilities

Prepare and post journal entries, including accruals, deferrals, and adjustments
Support and execute monthly, quarterly, and annual close processes
Review general ledger activity and ensure accuracy and completeness
Analyze financial results and investigate variances
Prepare and maintain detailed account reconciliations for balance sheet accounts
Reconcile subledgers to the general ledger (AP, AR, fixed assets)
Maintain supporting schedules and roll forwards
Manage fixed assets, including capitalization, depreciation, and disposals
Maintain amortization schedules for leases, prepaid expenses, and other assets
Manage accounting process in areas such as leases and intercompany transactions, including consolidation of financial statements and preparation of supporting schedules
Ensure compliance with internal controls and accounting policies
Support external audits by preparing schedules and responding to requests
Assist with tax-related filings and reporting requirements
Maintain documentation for audit readiness and internal control compliance, including supporting ongoing internal controls monitoring and testing activities
Partner with AP, AR, and operations teams to resolve accounting issues
Provide guidance on proper coding and accounting treatment
Identify and implement process improvements and automation opportunities
Support ERP system enhancements and reporting tools

Benefits

Medical (free employee-only coverage and low-cost options available)
Dental, Vision, Prescription
Life and AD&D Insurance
Company-sponsored 401(k) with Employer Match
Employee Assistance Program
Wellness Program
Tuition Reimbursement
Employee Discounts
8 Paid Holidays plus closed (with pay) for a week during the winter break!
15 days per year accrued Vacation/Sick time. Accrued time is available to use immediately!