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Senior Accountant @ ROL

South El Monte, California, USOnsiteFull-time
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About this role

CORE RESPONSIBILITIES:

• Prepare monthly journal entries, account reconciliations, and supporting schedules.

• Participate in monthly, quarterly, and annual financial close activities.

• Analyze financial results and explain account variances.

• Ensure compliance with U.S. GAAP, company accounting policies, and internal controls.

• Support internal and external audit requests.

• Assist with financial statement preparation and management reporting.

• Maintain balance sheet reconciliations and resolve outstanding reconciling items.

• Support SOX compliance and documentation.

• Review production order settlements and manufacturing postings within SAP.

QUALIFICATIONS & EDUCATION:

• BS or BA degree in accounting or Finance

• Big Four experience preferred

• 5+ years of accounting experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.

• CPA required.

• SAP experience

• 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.

• Excellent analytical and problem-solving abilities.

• Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.

PREFERRED SKILLS:

• CPA and SAP

• Strong business acumen and financial analysis capabilities.

• Detail-oriented with strong documentation and compliance management skills.

RBC Bearings offers a competitive benefit package.

RBC Bearings is an Equal Opportunity Employer, including disability and protected veteran status.

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