Midstate Machine, a division of Precision Holdings, specializes in providing comprehensive engineering and machining solutions for complex components in the aerospace, defense, power generation, and oil & gas industries. With a commitment to excellence and innovation, we strive to deliver turnkey solutions that meet our customers’ mission-critical needs.
We are seeking a detail-oriented and driven Staff Accountant to join our team in Winslow, ME. In this role, you will work closely with the Senior Staff Accountant to support daily accounting functions, ensure accurate financial reporting, and contribute to the overall efficiency of the accounting department.

REQUIRED SKILLS & QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or related field.
• Private Equity Experience.
• Manufacturing Experience.
• Minimum 2 years of experience in an accounting department.
• Strong understanding of U.S. GAAP.
• Proficiency in using accounting software within an ERP environment (e.g., Epicor, Oracle, SAP, QuickBooks) – Epicor preferred, in order to record journal entries and reconcile account activity.
• Excellent / Advanced User skills in Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Excellent communication and collaboration skills.
• Ability to work both independently and as part of a team.
• Strong analytical and problem-solving abilities.
  At Midstate Machine, your accounting career isn’t just a job it’s a journey. Join us and help build the future, one balance sheet at a time.
  Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Referral program
• Tuition reimbursement
• Vision insurance

Education:

• Bachelor’s (Required)

Experience:

• Accounting: 2 years (Required)

Ability to Commute:

• Winslow, ME 04901 (Required)

Work Location: In perso

• Prepare account reconciliations and journal entries to support the general ledger closings.
• Assist with monthly, quarterly, and annual closings.
• Assist with billing, accounts receivable and accounts payable activities.
• Support external audits with documentation and reporting.
• Monitor and improve internal accounting procedures.
• Post transactions and categorize records in the general ledger.