VACCO Industries, a Subsidary of ESCO Technologies Inc.
Sr. Accountant
VACCO Industries, a Subsidary of ESCO Technologies Inc., El Monte, California, us, 91734
Summary
Applies principles of accounting to analyze financial votes and prepare financial reports as required on a monthly, quarterly and annual basis by performing the following duties.
Perform detailed variance analysis on all P&L and Balance Sheet Accounts monthly.
Prepare actual + remaining year P&L forecasts monthly by working with the operations and program management teams.
Assist in the preparation of financial statements, forecasts, and budgets by loading data into Tagetik and reviewing for accuracy.
Prepare slide deck for Operations Meetings and provide commentary on significant variances.
Weekly KPI tracking.
Prepare journal entries and perform account reconciliations as assigned.
Assist with month-end close activities.
Drive process improvements to-mile automate reporting and drive efficiency within the department.
Provide audit support as needed.
Performs other special ad-hoc projects as assigned.
Qualifications
Possess a strong general accounting knowledge, including GAAP and related principles and practices.
Sound business judgement and ability to synthesize, analyze, and extract implications from data.
Ability to frame unstructured and complex analytical problems to a broad audience.
Strong business partnering skills with the ability to regularly interface with executive management.
Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.
Education and/or Experience
BS or BA degree in finance, business, accounting, or equivalent required.
5+ years of Accounting or Financial Planning, and Analysis (FP&A) experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.
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Perform detailed variance analysis on all P&L and Balance Sheet Accounts monthly.
Prepare actual + remaining year P&L forecasts monthly by working with the operations and program management teams.
Assist in the preparation of financial statements, forecasts, and budgets by loading data into Tagetik and reviewing for accuracy.
Prepare slide deck for Operations Meetings and provide commentary on significant variances.
Weekly KPI tracking.
Prepare journal entries and perform account reconciliations as assigned.
Assist with month-end close activities.
Drive process improvements to-mile automate reporting and drive efficiency within the department.
Provide audit support as needed.
Performs other special ad-hoc projects as assigned.
Qualifications
Possess a strong general accounting knowledge, including GAAP and related principles and practices.
Sound business judgement and ability to synthesize, analyze, and extract implications from data.
Ability to frame unstructured and complex analytical problems to a broad audience.
Strong business partnering skills with the ability to regularly interface with executive management.
Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.
Education and/or Experience
BS or BA degree in finance, business, accounting, or equivalent required.
5+ years of Accounting or Financial Planning, and Analysis (FP&A) experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.
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