General Accountant 2 8/17/2016

Esterline Technologies Corporation San Diego, CA

Company
Esterline Technologies Corporation
Job Classification
Full Time
Company Ref #
7975BR
AJE Ref #
575904905
Location
San Diego, CA
Experience
Mid-Career (2 - 15 years)
Job Type
Regular
Education
Bachelors Degree

JOB DESCRIPTION

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Job Description
Esterline Technologies Corporation
General Accountant 2, Esterline Connection Technologies Americas

Location: Paso Robles, CA
Type: Full Time

Job Summary
The GL Accountant will manage the timely, accurate and monthly accounting close in accordance with US-GAAP, and ensure that all internal reporting is completed within the company s deadlines. Further, the individual in this position will maintain all back-office accounting duties as required.

Primary Responsibilities
Monthly Reporting & Corporate Submissions


* Booking all period-specific GL journal entries.

* Processing of payroll files and booking of appropriate entries.

* Monthly filing of excise and use taxes.

* Perform monthly cash and other account reconciliations.

* Maintain spreadsheets and monitor fixed asset expenditures.

* Maintenance of assets tracked in Fixed Asset system.

* Interface with Controller, A/P and A/R staff.

* Complete all inter-company billing and reconciliation.

* Collection and reporting of statistical data.

* GL account analysis as required.

* Report actual results to corporate headquarters.

Minimum Qualifications Education & Experience


* BS Accounting with minimum of 4-5 years related US-GAAP experience.

* Solid understanding of accrual-based accounting.

* Must be detail oriented and well organized.

* Ability to work independently and as part of a team.

* Ability to execute under time constraints.

* Experience working in a manufacturing company is a plus.

* CPA a plus.

* Strong Excel skills required.

* Hyperion Enterprise and MFG/pro experience a plus.

* Knowledge of SOX and internal controls a plus.

Characteristics and Attributes Desired


* Action-oriented, self-starter with strong work ethic.

* Dedication to task, and strong communicator who aligns with internal customers on timelines, dependencies, and scope of work.

* Results oriented with a focus on achieving overall business objectives.

* Adaptable and comfortable with change, and able to work in fast-paced environment with multiple responsibilities.

* Interest and agility to work with business associates from other cultures.

* Able to interact and collaborate with stakeholders at all levels within the organization.

* Interest in manufacturing and zeal to learn the business.

* Public Accounting experience preferred

Esterline Competencies
Demonstrated ability in the Esterline competencies for Individual Contributors: Customer Focus, Ethics and Values, Problem Solving, Integrity and Trust, Functional/ Technical Skills, Listening, Action-Oriented, Composure, Values Diversity.

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U.S. Export Policy Notice:
To comply with U.S. export laws and regulations, Esterline operations in the U.S. may only employ "U.S. Persons" as defined by the International Traffic in Arms Regulations (ITAR).

Esterline is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, national origin, age, protected veteran or disabled status. t

U.S. Export Policy Notice: To ensure compliance with U.S. export laws and regulations, Esterline operations in the U.S. may only employ U.S Persons as defined by the International Traffic in Arms Regulations (ITAR).