Title: Staff Accountant – Sterling Heights, MI
Job Description: We are seeking a highly detail-oriented, organized, and experienced individual to join our Finance Department as a Staff Accountant. This is a full-time position responsible for processing transactions in the company’s accounting operations, including accounts payable, accounts receivable, financial reporting, budgeting, reconciliations, and inventory tracking.
Our employees enjoy full coverage health insurance, a competitive 401K plan, and many other benefits. VECCO prides itself on empowering employees to think independently, collaborate in a team atmosphere, and contribute to the success of the organization.

QUALIFICATIONS:

· Bachelor’s degree in Finance, Accounting, or related field (Master’s or CPA preferred)
· 5+ years of progressive accounting experience, preferably in a manufacturing environment
· Strong knowledge of bookkeeping, GAAP, and accounting documentation processes
· Hands-on experience with accounting software (Syteline experience highly beneficial)
· Advanced proficiency in Microsoft Excel and other MS Office applications
· Excellent data entry skills with a strong ability to identify numerical errors
· Exceptional organizational, analytical, and time-management skills
· Strong communication abilities
· Must be a US citizen
About VECCO: Vital Engineered Components Company provides complex engineering solutions to some of the key names in the Aerospace and Defense market.
Job Type: Full-time
Pay: $55,000.00 - $70,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Health insurance

Work Location: In perso

• Process daily accounting operations, including A/P, A/R, invoicing, reconciliations, and financial reporting
• Reconcile supporting documentation to the general ledger and ensure accurate record-keeping
• Assist in preparing, analyzing, and presenting monthly, quarterly, and annual financial statements
• Budget preparation, monitoring, and forecasting processes
• Manage customer payments, open receivables, and follow up on unpaid invoices
• Ensure accurate processing and reporting of vendor invoices, 1099s, and payments
• Maintain and track fixed assets, inventory, cycle counts, scrap reporting, and WIP valuation
• Prepare daily, weekly, and monthly management reports
• Collaborate and communicate with other departments, vendors, customers, and stakeholders to research and resolve accounting issues
• Ensure compliance with company policies, regulations, and industry standards
• Perform other duties as assigned by the Controller or senior management