A confidential aerospace and defense manufacturer is seeking an experienced Staff Accountant to support key finance and accounting functions in a fast-paced production environment. This position offers exposure to consolidated financial operations and the opportunity to partner closely with site and corporate finance teams.
Key Responsibilities
Prepare journal entries and maintain the general ledger .
Perform Accounts Payable and Accounts Receivable reconciliations and balance sheet analyses.
Reconcile weekly payroll activity for monthly bank reconciliation.
Reconcile perpetual inventory to the general ledger.
Execute month-end close , including recurring journal entries and balance sheet reconciliations.
Support consolidated month-end and year-end close processes, including audits.
Monitor travel and expense reports and employee credit card activity.
Participate in ad hoc financial projects and process improvement initiatives.
Maintain accurate records while adhering to GAAP and internal controls.
Qualifications
Bachelor’s degree in Accounting or Finance , or a minimum of 4 years of relevant accounting experience.
VantageClear Certification or equivalent (e.g., active U.S. security clearance, CMMC, or comparable defense-industry credential) required.
Strong Microsoft Excel skills, including VLOOKUP, INDEX / MATCH, Pivot Tables, sorting, filtering, and formatting .
Knowledge of basic accounting principles, financial reporting, and ERP systems preferred.
Strong analytical, problem-solving, and organizational skills.
Ability to work independently and as part of a team in a manufacturing environment.
Physical ability to move within a plant setting while using PPE and to lift up to 15 lbs.
What’s Offered
Competitive salary with health, dental, vision, and disability insurance .
401(k) with employer match , flexible spending accounts, and Employee Assistance Program (EAP).
Paid time off, company-paid holidays, and opportunities for professional growth.
Accountant • Peoria, IL, us