Staff Accountant

AeroFlow Technologies•Middletown, CT

1d•$82,000 - $88,000

About The Position

At AeroFlow Technologies, we specialize in creating complex tube and duct assemblies using high-performance materials capable of withstanding extreme pressure, temperature, and chemical interactions. You can even find our products aboard NASA’s Space Launch System and in the F-35 fighter jets. That’s the level of quality and innovation you’ll be part of when you join our team. The Staff Accountant takes a leading role in branch accounting work, ensuring the accuracy of financial statements in compliance with accounting standards, company policies and procedures, internal controls and local statutory and US GAAP requirements. Duties include maintaining the accuracy of the general ledger and related financial statements, coordinating relevant aspects of the financial close process, performing account reconciliations and analysis to verify accuracy and entering journal entries.

Requirements

Strong understanding of GAAP, general ledger accounting, and month‑end close procedures.
Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.
Detail‑oriented, organized, and able to manage multiple tasks to meet tight deadlines.
Excellent interpersonal and communication skills; able to collaborate across functions.
3+ years accounting experience in manufacturing
Strong knowledge of GAAP
Bachelor’s degree in accounting or finance; CPA or equivalent international certification required.
3+ years of accounting experience

Nice To Haves

Hyperion Financial Management and/or Epicor experience a plus.
Prior experience in aerospace or complex manufacturing environments a plus.

Responsibilities

Prepare and post daily, weekly, and monthly journal entries (accruals, prepaids, intercompany, etc.).
Maintain the general ledger, ensuring all transactions are recorded accurately.
Assist in month‑end close activities, including account reconciliations, variance analyses, and preparation of supporting schedules.
Collaborate with department leads to verify budget vs. actual results.
Process and code vendor invoices, expense reports, and purchase orders in the ERP system.
Ensure timely payment runs and resolve invoice discrepancies.
Perform balance sheet reconciliations (cash, GL control accounts, fixed assets).
Investigate and clear reconciling items.
Ensure adherence to SOX controls and company policies.
Identify opportunities to streamline accounting processes and enhance reporting accuracy.
Participate in system implementations or upgrades as needed.