KELTEC · 2 hours ago
Staff Accountant
KELTEC is a company focused on maintaining the accuracy and integrity of financial records. The Staff Accountant will support the monthly and year-end close processes, prepare journal entries, and ensure compliance with US GAAP while collaborating with various teams to enhance accounting operations.
IndustrialManufacturingProduct Design
Responsibilities
Prepare and review journal entries for month-end and year-end close
Maintain and reconcile general ledger accounts, including accruals, prepaids, and intercompany transactions
Perform account reconciliations ( Fixed assets, payroll, inventory, etc.)
Support accurate and timely financial statement preparation
Ensuring deadlines are met
Balance Sheet Accounts Reconciliation
Assist with audit schedules and external auditor requests
Prepare supporting documentation for financial reporting
Ensure compliance with GAAP/IFRS and company accounting policies
Support SOX/internal audit requirements (if applicable)
Strengthen internal controls through process improvement
Inventory & Costing – common in manufacturing; maintain standard costs, analyze variances, and reconcile physical counts
Fixed Assets – track capital projects, depreciation, and disposals
Revenue Recognition – ensure proper timing and classification of revenue
Tax Support – prepare schedules for income, sales/use, and property taxes
Review work of staff accountants; provide mentoring and training
Collaborate with operations, finance, and external auditors
Act as a bridge between staff accounting and the Controller
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
3-5 years of progressive experience in accounting in a public accounting or corporate environment
Experience with month-end and year-end close processes
Exposure to audits, GAAP, and internal controls
Strong knowledge of U.S. GAAP and financial reporting
Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas)
Experience with ERP/accounting systems (SAP, Oracle, AccountMate, NetSuite, QuickBooks, etc. depending on your company)
Ability to prepare and analyze journal entries, reconciliations, and financial statements
Preferred
CPA or CMA
Experience in manufacturing or multi-entity environments
Proficiency with ERP systems; experience with ERP upgrades
Company
KELTEC
Founded in 1982, KELTEC specializes in designing, developing, and producing high-quality filtration solutions for compressed air and gas systems in a wide range of industrial applications.
Funding
Current Stage
Growth StageRecent News
Company data provided by crunchbase