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Staff Accountant
2 months ago
Mission-Driven. Honor-Bound. Fairbanks Morse Defense. What’s your calling?
For the men and women of Fairbanks Morse Defense, it’s the rapid and effective support of the fleets that entrust us to design, develop, and deliver the best naval power technology on the planet. We’re one of the nation’s leading marine defense contractors because of the highly trained and dedicated teams that provide reliable power systems, parts, and aftermarket services to the U.S. Navy, Coast Guard, Military Sealift Command, and Canadian Coast Guard. When you join Fairbanks Morse Defense, you join a legacy of commitment that spans 150 years. Fairbanks Morse Defense offers competitive benefits with a wide range of training and development opportunities. Our world-class teams are dedicated to helping every individual achieve their full potential. Discover what it’s like to be a part of the Fairbanks Morse Defense team here:
Fairbanks Morse Defense Careers
Summary
American Fan has an opportunity for a Staff Accountant, based in our Fairfield, OH facility. The ideal candidate will be able to multitask and support multiple projects in the accounting department such as accounts payable lead, PP&E lead & month-end close lead, among other duties. The candidate will work closely with accounting team members at our Fairfield, OH location and remotely with other locations as needed to ensure all necessary processes are completed in compliance with established policies and procedures. This candidate will need to be able to work in a fast-paced environment and possess the qualities mentioned but not limited to: strong attention to detail, organizational aptitude as well as a high degree of ethics. This role will be required to develop relationships internally and externally to maintain relationships with customers and vendors. American Fan will consider candidates who are ready to fulfill this role in its entirety and candidates who have the aptitude and desire to quickly grow into this role.
Primary Duties and Responsibilities
Responsible for assisting with monthly closing activities of American Fan and related divisions.
Assist loading local trial balances into our corporate reporting tool which will require follow-up and continuous discussions with team members to complete account reconciliations timely, as needed.
Communicating frequently with American Fan Purchasing team members to ensure invoices are approved correctly and efficiently.
Responsible for preparing and keeping an up-to-date report of pending AP invoices.
Multiple activities in ERP System, Microsoft Dynamics 365 including creating, approving, posting and auditing payment schedules.
Daily activities with customer communication include payment bookings logs, collections, dispute management, credit checks, email updates as well as other various activities as needed.
Weekly reporting activity to include forecasting and preparation for disputes as needed.
Responsible for upholding the current practices of Record to Report, GL Accounting, AP aging, GL reconciliation and AR aging reconciliation.
Responsible to actively engage with P2P - vendor master maintenance, AP invoice processing, T&E accounting reimbursements, AP payments and any other account reconciliations.
Weekly Reviews to include topics like Aging, Bad Debt, Collections and Dispute Management.
Weekly Review of Credit Checks.
Keeping the company current with Certificates of Insurance as well as Lien Waivers.
Establish and maintain financial and compliance processes, including a strong internal control environment to assure the records of the company are in accordance with generally accepted accounting principles.
Reconciles and investigates cash variances.
Assists financial month-end close process, including the preparation of journal entries, account reconciliations and financial analysis for assigned accounts.
Prepares monthly reporting comparing actual to budget for assigned accounts.
Assists with internal and external audits.
Support the budget and forecasting activities for American Fan and related divisions.
Ensures compliance with GAAP, SOX, and other regulatory requirements.
Actively seeks continuous improvement to be implemented within owned processes.
Performs in a manner that would support FMD’s key values of Integrity, Velocity, and Teamwork.
Supports other corporate projects and initiatives, as assigned.
Qualifications and Educational Requirements
Associates or Bachelor’s degree in accounting (preferred), Business, or related field from an accredited university.
1 to 3 years of experience in Accounting, notably experience in financial close and meeting tight deadlines.
Manufacturing experience is a plus, but not required.
Excellent written and verbal communication skills.
Proficient in use of an ERP computer software package; preferably Microsoft Dynamics 365.
Proficient in Excel.
Ability to work independently or in a group setting.
Strong interpersonal skills, with a history of cross-functional collaboration.
Strong analytical and problem-solving skills are required.
This position includes access or potential access to export-controlled data. Therefore, you will need to qualify as a U.S. Person, which is defined as a U.S. Citizen, a U.S. Permanent Resident or a political asylee in compliance with International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). Acceptable proof of this status includes a US Passport, Permanent Resident Card, US birth Certificate or Naturalization Certificate. Maintenance, including renewal, of licensing authorization is a condition of employment. Government authorization may be a suitable alternative after review on a case-by-case basis.
Fairbanks Morse Defense offers a competitive benefits package including but not limited to, medical, dental, vision, life, and disability insurances, and 401k retirement plan with employer match. In addition, we offer paid time off, paid holidays, paid parental leave, and tuition reimbursement.
Equal Opportunity Employer/Veterans/Disabled
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