Position Summary
Delva Tool & Machine is seeking a Senior Staff Accountant who thrives in a fast-paced environment, understands manufacturing operations, and enjoys partnering with leadership to provide accurate financial information that drives business decisions.
What You'll Do
- Support month-end and year-end close activities
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Maintain general ledger accuracy and integrity
- Manage balance sheet reconciliations and investigate variances
- Support accounts payable, accounts receivable, and cash management functions
- Assist with financial reporting, budgeting, forecasting, and management reporting
- Support multi-entity accounting and intercompany reconciliations
- Assist with audit preparation and external reporting requirements
- Maintain and strengthen internal controls across the accounting function
- Identify process improvement opportunities and help implement more efficient accounting workflows
- Partner with operations and leadership to ensure financial data accurately reflects manufacturing activity
- Bachelor's degree in Accounting, Finance, or related field
- 6+ years of progressive accounting experience
- Experience working in a manufacturing, industrial, aerospace, defense, or job-costing environment
- Strong understanding of general ledger accounting, reconciliations, financial reporting, and month-end close
- Experience working within a large ERP system
- Advanced Microsoft Excel skills
- Strong analytical, organizational, and problem-solving abilities
- NetSuite ERP experience
- Experience supporting multi-entity organizations
- Manufacturing cost accounting experience
- Inventory accounting experience
- Experience supporting external audits
- CPA, CMA, or other professional accounting certification
- Your accounting experience is primarily limited to QuickBooks-based bookkeeping environments
- You have not worked within a manufacturing, production, distribution, or job-costing environment
- You prefer highly repetitive transactional accounting work with limited ownership
Benefits & Perks
Our comprehensive benefits package includes, but is not limited to, a competitive salary between $100,000-$120,000/year depending on experience, accrued vacation time, 10 paid holidays annually, 401(k) with company match, health, dental, and vision insurance as well as Short-Term Disability, Long-Term Disability, and life/AD&D insurance.
Skills Required
- Bachelor's degree in Accounting, Finance, or related field
- 6+ years of progressive accounting experience
- Experience working in a manufacturing, industrial, aerospace, defense, or job-costing environment
- Strong understanding of general ledger accounting, reconciliations, financial reporting, and month-end close
- Experience working within a large ERP system
- Advanced Microsoft Excel skills
- Strong analytical, organizational, and problem-solving abilities
- NetSuite ERP experience
- Experience supporting multi-entity organizations
- Manufacturing cost accounting experience
- Inventory accounting experience
- Experience supporting external audits
- CPA, CMA, or other professional accounting certification
What We Do
CMT is comprised of 13 locations, offering industry leading manufacturers across the United States and Canada. We specialize in precision machining, fabrication, assembly, and design of highly engineered components. CMT’s companies primarily cater to the aerospace, defense, military, space/satellite, and industrial sectors. We leverage our combined expertise and state of the art CNC machining and fabrication capabilities to deliver quality machined parts and weldments to customers all across the globe. We are ISO 9001:2008, AS9100C and ITAR certified and have been recognized for their quality by their customers. For further info, please visit our website.
