Division Staff Accountant (Hybrid) at Precision Castparts Corp
Tulsa, Oklahoma, USA -
Full Time


Start Date

Immediate

Expiry Date

07 Nov, 25

Salary

0.0

Posted On

09 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Production Processes, Collaboration, Outlook, Health, Regulations, Business Ethics, Security Controls, Communication Skills, Management Skills, Continuous Improvement, Refugees, Environmental Awareness, Written Communication, Access, Excel, Microsoft Office, Ear

Industry

Accounting

Description

DIVISION STAFF ACCOUNTANT (HYBRID)

Country
United States of America
State / County
Kansas, Oklahoma
City
Tulsa, Wichita
Division
Aerostructures
Company
Aerostructures Division
Function
Finance
Workplace Type
Hybrid
Position type
Full Time
Opportunity ID
18297
Company Profile
With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit.
PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.
In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.
Job Description
Job Title: Division Staff Accountant

POSITION SUMMARY:

Applies accounting principles to analyze financial information and prepare financial reports. Maintains and/or oversees the accounts and records for disbursements, expenses, tax payments, and income. Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy. Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. May design, modify, install, and/or maintain accounting systems to ensure an adequate recognition of financial transactions. Responsible for the adherence to and communication of accounting and auditing policies and procedures.

REQUIRED SKILLS:

Must have the knowledge, skill, and ability to meet expectations for required competencies in position, which includes: 1) safety, health, and environmental awareness, 2) business ethics and compliance, 3) technical/professional competence and quality & time management, 4) interpersonal relations and communication skills, 5) initiative, flexibility, innovation, and adaptability, 6) continuous improvement and problem solving, and 7) planning and organizing.

  • Ability to prioritize and complete multiple tasks and high volume of work on deadline.
  • Ability to interact professionally with customers, suppliers, and fellow team members.
  • Be willing to research, evaluate and train new process methods.
  • Proficient in Microsoft Office (Word, Excel, Outlook, and Power Point);
  • Well-developed verbal and written communication, collaboration, and time management skills.
  • Demonstrates prioritization and planning skills.

REQUIRED EXPERIENCE AND EDUCATION:

  • Bachelor’s degree in a Business or Accounting
  • 2-3 years’ related experience
    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
    This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. ‘Green Card Holder’), and certain categories of Asylees and Refugees.

How To Apply:

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Responsibilities
  • Manage and perform the full-cycle Accounts Receivable process including posting payments to customer accounts, entering credit memos and adjustments, contacting customers on past-due payments, and reconciling the Accounts Receivable aging reports to meet or exceed company standards
  • Assist with the preparation and review of company financial statements and statistical reporting including journal entries
  • Perform and assist the daily banking activities including deposits, wires, and cash position
  • Review, analyze, and reconcile GL accounts including payables, receivables, cash, pre-paid, fixed assets, and accrued liabilities
  • Assist in month-end close process within deadlines
  • Support and assist the budget generation process
  • May act as a back-up to Accounts Receivable/Payable
  • May occasionally perform special projects; Perform other duties as assigned
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