Shape Process Automation, a SHAPE Technologies Group (“SHAPE”) company, is a global high-tech engineering and process automation provider. We develop integrated manufacturing strategies and industrial automation solutions for Tier I and Tier II suppliers and beyond. Our comprehensive approach and the passionate team behind it are how we’re redefining manufacturing with robotic automation.

We take a holistic view of clients’ manufacturing operations, designing and implementing the right production strategies and solutions to meet their needs.

Why work for Shape Process Automation?

Be a part of a unique group of people who not only love what they do but love the technology. Our team is comprised of talented individuals who have purpose, creativity, and passion. Our global presence, products, and people are expanding the definition of possible, connecting customers and emerging markets to the manufacturing processes of tomorrow.

We are committed to the professional growth and personal well-being of our team. We offer a competitive benefits package to help meet your financial, physical, and emotional needs. Our benefits programs are designed to support the growth of individuals, allowing team members to focus on Company vision and be fully engaged both at work and at home.

Together, we tackle the toughest manufacturing challenges and drive industry innovation. But the most important common thread binding our teams is a shared, genuine passion to help our customers achieve greatness.

SUMMARY  

Shape Process Automation (SPA) is seeking a Senior Accountant to join our Finance team. In this role, you will play a key role in the financial operations of the company, including financial reporting, analysis, and compliance. The ideal candidate will have a strong foundation in accounting principles, advanced analytical abilities, and a proven track record of delivering accurate and timely results.  The candidate will act as a strong support to the Business Unit Controller by contributing to maintaining the books and records of the Company through booking more complex journal entries, generating reporting, and preparing various account reconciliations and schedules to ensure accurate financial reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following: 

Performs complex accounting analysis, journal entries, and prepare or review balance sheet reconciliations, and schedules in accordance with GAAP and company policies. Takes responsibility for assignments detailed in the Finance Department’s closing checklist to ensure completion in accordance with deadlines. Lead and oversee the monthly inventory close process and participate in the annual physical inventory counts. Prepare and analyze various financial calculations and schedules. Responsible for all direct and indirect tax reporting and all statutory requirements. Support external audit for interim and year-end audit procedures. Actively participates in process improvement initiatives. Other ad hoc projects as assigned. Exercises a high level of care to ensure all documentation complies with internal controls for SOX 404. Regular and predictable attendance is an essential function of this position. 

SUPERVISORY RESPONSIBILITIES  

This position has no direct supervisory responsibilities. 

TRAVEL

None.

LOCATION

This position is a hybrid position and will require being in the office a minimum of 3 days per week.

QUALIFICATIONS

REQUIRED KNOWLEDGE, SKILLS, ABILITIES: 

Bachelor’s degree in accounting/finance or related field. 3-5 years experience, preferably in a manufacturing environment. Knowledge of the ASC 606 Revenue Recognition method is a plus. General Ledger experience. High standards for accuracy and confidentiality, Maintain honest and ethical conduct at all times. Strong critical thinking skills. Strong organizational skills. Must be able to manage and prioritize multiple workstreams simultaneously. Comfortable communicating with all levels of management. Possesses advanced Excel skills. Knowledge of ADP Etime, Kronos, and Platinum Sage a plus. Ability to work extended hours during month end and other times, as needed. Continuous improvement/Lean Manufacturing knowledge a plus.

EDUCATION and EXPERIENCE:

Bachelor’s degree in accounting/finance or related field. 3-5 years experience, preferably in a manufacturing environment. Knowledge of the ASC 606 Revenue Recognition method is a plus. General Ledger experience.

CERTIFICATES, LICENSES AND REGISTRATIONS: 

None required. 

 PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.  While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel. The employee is occasionally required to stand; walk; talk or hear; climb or balance; stoop, kneel, crouch or crawl; reach with hands and arms. The associate must occasionally lift and/or move up to 15 pounds. Specific vision abilities required by this job include close vision, color vision, and ability to adjust focus.