Staff Accountant
About The Position
Leach International Corporation designs and manufactures relays, electronic control devices, and power systems primarily for the aerospace and defense industry. We welcome people who share our determination and high standards to join us in doing work that moves the world forward. Leach is known for design excellence and commitment to quality and reliability since 1919. This 100-year legacy includes the invention of the electrical relay for aircraft systems which has supported the development of the world’s aircrafts. With hybrid and all electric vehicles driving the future, Leach’s products are more important than ever. Our equipment and components are used on thousands of aerospace, military, rail and high-end industrial applications worldwide, in the most severe environments where reliability and performance are mission critical.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field (Required).
- 3 to 4+ years of progressive corporate accounting experience.
- Hands-on experience with intercompany accounting, fixed assets, or full balance sheet reconciliations is required.
- Advanced proficiency in Microsoft Excel (e.g., VLOOKUPs/XLOOKUPs, INDEX/MATCH, pivot tables, data modeling, and troubleshooting complex spreadsheets).
- Strong analytical and problem-solving skills, exceptional attention to detail, and a collaborative mindset ready to work across engineering, production, and corporate finance teams.
- Must be authorized to work in the U.S.
- Applicant should be eligible for any required authorization from the U.S. Government to conform to U.S. Export Control Regulations.
Nice To Haves
- Experience in a manufacturing or aerospace environment is highly valued.
- Hands-on experience or familiarity with the Infor SyteLine ERP system is highly preferred.
Responsibilities
- Collaboratively execute the month-end close schedule alongside the accounting team to generate timely financial statements.
- Prepare and post journal entries, manage standard accruals, and perform initial reviews to explain budget-to-actual variances.
- Record and reconcile monthly intercompany transactions, cross-charges, and balancing entries across multiple subsidiaries or business units.
- Perform the monthly reconciliation process for major balance sheet accounts (including inventory and bank reconciliations).
- Research sub-ledger variances, identify root causes, and propose correcting journal entries for management review.
- Manage the fixed asset lifecycle for manufacturing equipment, tooling, facilities, and technology.
- Track Work-in-Progress (CIP), capitalize new assets, and process asset disposals or transfers.
- Provide transactional and escalation support for accounts payable and accounts receivable functions.
- Assist in maintaining the integrity of three-way matching workflows for inventory, vendor payments, and customer cash applications.
- Track and report on the costs of raw materials, components, and work-in-process (WIP).
- Calculate inventory variances, prepare valuation reports, and assist with physical inventory counts and year-end reconciliations.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
