ADAC
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Accounting Analyst II
role at
ADAC The Accounting Analyst II is responsible for researching, preparing, and recording a substantial portion of the company’s general accounting entries. Key areas of focus include fixed assets and depreciation, project tracking, tooling reconciliations, and complex ad hoc entries. This role ensures timely and accurate account analysis for critical balance sheet accounts during month‑end close, supporting the integrity of reported balances. The analyst maintains clear, well‑documented, and defensible account reconciliations, all completed within the company’s four‑day closing timeline. Additionally, this position ensures that all accounting procedures align with Generally Accepted Accounting Principles (GAAP). Job Family:
Senior Staff Key Competencies
Action Oriented
– Take on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Collaborates
– Builds partnerships and works collaboratively with others to meet shared objectives. Decision Quality
– Makes good and timely decisions that keep the organization moving forward. Drives Results
– Consistently achieves results, even under tough circumstances. Professional Responsibilities
General Ledger Accounting
– Record journal entries accurately, with proper documentation and timeliness during month‑end close and throughout the accounting period. Journal Entry Support & Reconciliation
– Collect and retain supporting documentation for all journal entries; maintain ownership of balance sheet account reconciliations. Cost Accounting
– Manage cost accounting activities, including standard costing and inventory‑related entries. Fixed Assets & Lease Accounting
– Oversee fixed asset, depreciation, and lease accounting; improve tracking and reporting of capital projects. Production Cost Entries
– Record production costs for materials, labor, and overhead. Financial Reporting
– Prepare internal and external financial reports, both recurring and ad hoc, in collaboration with managers, executives, FP&A, and Treasury. Month‑End Close Execution
– Lead the monthly close process by recording journal entries promptly and communicating operating results and exceptions to management. Ledger System Support
– Act as the primary contact for retrieving transactional and account‑level data from the ledger system for research and reporting purposes. Audit Support
– Conduct research and provide data to support management and external auditors in preparing the annual audited financial report. Compliance & External Reporting
– Compile transactional documentation and responses for external compliance authorities, including Sales and Use Tax audits and financial institution field exams/monthly reporting. Education & Experience
Bachelor’s Degree in Accounting, Finance, or related field. 5+ years of related experience required. Proficient computer skills, including ten‑key, Excel, and PowerPoint. Other Knowledge, Skills & Abilities
Knowledge of finance, accounting, budgeting, and cost control principles including GAAP. Knowledge of automated financial accounting reporting systems. Background with Plex a plus. Working knowledge of short‑ and long‑term budgeting and forecasting, rolling budgets, and product‑line profitability analysis. Ability to communicate effectively with senior and executive leadership. Strong recording and analysis of financial data. Preparation of journal entries, account analyses/reconciliations, financial reports, statements, and projections. Familiarity with ASC 842 lease standards for Right of Use Assets.
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Accounting Analyst II
role at
ADAC The Accounting Analyst II is responsible for researching, preparing, and recording a substantial portion of the company’s general accounting entries. Key areas of focus include fixed assets and depreciation, project tracking, tooling reconciliations, and complex ad hoc entries. This role ensures timely and accurate account analysis for critical balance sheet accounts during month‑end close, supporting the integrity of reported balances. The analyst maintains clear, well‑documented, and defensible account reconciliations, all completed within the company’s four‑day closing timeline. Additionally, this position ensures that all accounting procedures align with Generally Accepted Accounting Principles (GAAP). Job Family:
Senior Staff Key Competencies
Action Oriented
– Take on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Collaborates
– Builds partnerships and works collaboratively with others to meet shared objectives. Decision Quality
– Makes good and timely decisions that keep the organization moving forward. Drives Results
– Consistently achieves results, even under tough circumstances. Professional Responsibilities
General Ledger Accounting
– Record journal entries accurately, with proper documentation and timeliness during month‑end close and throughout the accounting period. Journal Entry Support & Reconciliation
– Collect and retain supporting documentation for all journal entries; maintain ownership of balance sheet account reconciliations. Cost Accounting
– Manage cost accounting activities, including standard costing and inventory‑related entries. Fixed Assets & Lease Accounting
– Oversee fixed asset, depreciation, and lease accounting; improve tracking and reporting of capital projects. Production Cost Entries
– Record production costs for materials, labor, and overhead. Financial Reporting
– Prepare internal and external financial reports, both recurring and ad hoc, in collaboration with managers, executives, FP&A, and Treasury. Month‑End Close Execution
– Lead the monthly close process by recording journal entries promptly and communicating operating results and exceptions to management. Ledger System Support
– Act as the primary contact for retrieving transactional and account‑level data from the ledger system for research and reporting purposes. Audit Support
– Conduct research and provide data to support management and external auditors in preparing the annual audited financial report. Compliance & External Reporting
– Compile transactional documentation and responses for external compliance authorities, including Sales and Use Tax audits and financial institution field exams/monthly reporting. Education & Experience
Bachelor’s Degree in Accounting, Finance, or related field. 5+ years of related experience required. Proficient computer skills, including ten‑key, Excel, and PowerPoint. Other Knowledge, Skills & Abilities
Knowledge of finance, accounting, budgeting, and cost control principles including GAAP. Knowledge of automated financial accounting reporting systems. Background with Plex a plus. Working knowledge of short‑ and long‑term budgeting and forecasting, rolling budgets, and product‑line profitability analysis. Ability to communicate effectively with senior and executive leadership. Strong recording and analysis of financial data. Preparation of journal entries, account analyses/reconciliations, financial reports, statements, and projections. Familiarity with ASC 842 lease standards for Right of Use Assets.
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