Staff Accountant

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.

The Staff Accountant is responsible for supporting the Division's accounting operations with a focus on the accounts receivable process, general ledger accounting, and monthly closing activities. This position ensures the accuracy and integrity of receivable records, performs cash posting and invoicing functions, and contributes to collections efforts. The role will include accounting for fixed assets and assisting with other areas of general accounting as assigned.

The Staff Accountant will play a key role in recording journal entries, preparing account reconciliations, and supporting timely and accurate monthly close procedures.

Key Responsibilities

• Execute accounts receivable processes, including invoicing customers, posting cash receipts, maintaining accurate receivable records, and supporting collections.
• Ensure the accuracy and completeness of receivable balances through reconciliations and reporting.
• Assist with accounting for fixed assets, including capitalization, disposals, and depreciation.
• Record journal entries and perform general ledger accounting in compliance with U.S. GAAP.
• Prepare and maintain account reconciliations to ensure the integrity of financial data.
• Support monthly, quarterly, and year-end close processes, ensuring deadlines are met.
• Collaborate with internal stakeholders to resolve accounting discrepancies and provide timely information.
• Identify opportunities to improve processes and enhance efficiency within accounting operations.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline required.
• 2 to 3 years of progressive accounting experience, preferably in accounts receivable or general ledger accounting.
• Knowledge of US GAAP and standard accounting practices.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency with ERP systems and Microsoft Excel.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Effective written and verbal communication skills.

Core Competencies

• Demonstrates accuracy, accountability, and attention to detail.
• Works collaboratively across functions in a professional and inclusive manner.
• Maintains confidentiality and exercises sound judgment.

Adapts to changing priorities in a fast-paced environment