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Korry Electronics Co.

Korry Electronics Co. is hiring: Accountant in Everett

Korry Electronics Co., Everett, WA, US, 98213

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Are you a meticulous and proactive Accountant with a keen eye for detail and a knack for building strong relationships? Do you thrive in a fast-paced manufacturing environment where accuracy and efficiency are paramount? We're looking for a dedicated Accountant to join our team in the aerospace manufacturing sector. In this role, you'll play a vital part in managing our accounts receivable, ensuring accurate financial records, and contributing to the overall financial health of our company. While this position is the focal for accounts receivable, it also offers significant exposure to diverse accounting functions, providing a solid foundation for career growth within our organization.

What You'll Do:

As our Accountant, you'll be at the forefront of our financial operations, primarily focusing on accounts receivable, but also gaining valuable experience across other critical accounting areas. Your work will directly impact our cash flow, customer satisfaction, and financial reporting within this demanding industry.

Key Responsibilities:

Accounts Receivable Management:

  • Accurately apply customer payments and post necessary adjustments to customer accounts.
  • Release customer orders based on established credit limits and guidelines.
  • Build and maintain effective relationships with clients through clear communication via email, phone calls, or Teams meetings to facilitate successful payment collection.
  • Maintain detailed records of collection efforts, perform necessary follow-up actions, and provide weekly reporting to management on status and required actions.
  • Balance cash and various accounts receivable-related accounts, and prepare timely journal entries and reconciliations specific to AR.
  • Open new customer accounts, obtain necessary information to set credit limits, perform other required updates to customer records, and maintain comprehensive documentation on all changes.
  • Process daily invoice batches, ensure invoices are sent to customers promptly, and archive them in our internal records.
  • Review contracts, purchase orders, or order acknowledgments to ensure proper invoicing and billing accuracy.
  • Collaborate with internal and external stakeholders to resolve financial discrepancies and provide clear, concise communication regarding customer accounts.
  • Utilize accounting software systems and tools to streamline accounts receivable operations, identifying opportunities for increased efficiency.

Broader Accounting Functions (Exposure & Support):

  • General Ledger Support: Assist in preparing various journal entries and performing account reconciliations beyond accounts receivable, ensuring data integrity.
  • Cost Accounting Assistance: Gain exposure to manufacturing cost accounting principles, including tracking production costs, labor, and overhead, and assisting with inventory valuation.
  • Financial Reporting Contribution: Participate in the preparation of financial reports and analysis, providing insights into various financial aspects of the business.
  • Audit Support: Assist with preparation for internal and external audits, including providing necessary documentation and explanations for various accounting cycles.
  • Internal Controls: Support the maintenance and adherence to internal control procedures across different accounting functions.
  • Cross-Functional Collaboration: Work cross-functionally with internal teams (e.g., production, purchasing) to process credit memos, adjustments, and other financial transactions, ensuring appropriate authorizations are obtained and all steps are thoroughly documented.
  • Data Analysis & Problem Solving: Analyze financial documents for accuracy across multiple areas, investigate questionable data, and take the necessary corrective actions to resolve discrepancies.
  • Compliance: Ensure adherence to company policies and regulatory requirements across all accounting functions, including accounts payable (though not the primary focus, understanding AP processes for overall financial health).
  • General Duties:
  • Demonstrate flexibility and adaptability in handling additional special projects or tasks as needed and assigned, contributing to the overall success of the finance department.

What We're Looking For

Preferred Education and Experience::

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience in an accounting role, with a strong emphasis on accounts receivable functions. Experience within the manufacturing or aerospace industry is a significant plus.
  • Proficiency with accounting software systems and tools. Strong command of Microsoft Office Suite, including Outlook, Word, Teams, and especially Excel (for data analysis, reconciliations, and reporting).
  • Key Attributes:
  • Solid understanding of basic accounting principles; knowledge of GAAP is essential.
  • Excellent written and verbal communication skills, with the ability to build rapport and resolve issues professionally with both internal teams and external clients.
  • High level of initiative, strong problem-solving skills, and a keen attention to detail.
  • Exceptional organizational skills and the ability to prioritize tasks effectively in a fast-paced manufacturing environment.
  • Ability to work cooperatively and collaboratively in a team environment.
  • A track record of upholding and exemplifying organizational guiding principles.

Salary Range:

  • Please note the typical hiring range is $87,000 - $107,500 annually. Job offers within the range are based on significant job qualifications and pay equity.

This Accountant role is designed as a foundational step for ambitious professionals. We are committed to fostering talent and providing clear pathways for growth. Demonstrate your dedication and expertise in this role, and you can expect opportunities for advancement to positions such as Senior Accountant, Assistant Controller, Controller, and potentially even Vice President of Finance within our organization. Your success here directly contributes to a promising future in aerospace manufacturing finance.

  • Comprehensive Medical, Dental and Vision
  • Health Savings Account (HSA) with generous company contribution
  • Flexible Spending Accounts (FSA)
  • 401(k) matching
  • 12 paid holidays
  • Minimum of three weeks paid time off plus one week paid sick time to start
  • Parental leave
  • Short term and long term disability
  • Life insurance
  • Long-term care plan options
  • Prescription safety shoe & glasses benefit
  • Vanpool subsidy
  • Recognition awards
  • EAP (Employee Assistance Program)

Eligible candidates must be authorized to work in the U.S.

This position requires access to export control information. To conform to US Export Control regulations, applicant should be eligible for any required authorizations from the US Government.

Korry Electronics is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of age, race, color, religion, sex, sexual orientation, gender identity or expression, medical condition, national origin, marital status, disability, pregnancy or parental status, childbirth, genetic information, or military and veteran status.

Seniority level

  • Seniority level

    Associate

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Accounting/Auditing, Finance, and Manufacturing
  • Industries

    Aviation and Aerospace Component Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

Pension plan

Paid paternity leave

Tuition assistance

Disability insurance

Paid maternity leave

401(k)

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