PCC Airfoils, LLC, Douglas GA
Finance Co-op Job Description
PCC Airfoils, LLC, headquartered in Greater Cleveland, Ohio, is a world leader in the fast-paced, high-tech industry of investment casting. Each of the thirteen (13) Airfoils’ locations play an integral part in the manufacture of blades, vanes and components for use in gas turbine engines. PCC’s parts are found on virtually all commercial & military aircraft, as well as, industrial gas turbine applications in the free world. Our product plays a significant role in NASA’s space program and aid in the evolution of the light-weight, fuel-efficient engines of the next generation.
The Airfoils Division is a wholly-owned subsidiary of Precision Castparts Corp. The company currently has an overall sales volume of over $8 Billion, employing in excess of 25,000 individuals throughout 125 locations in the U.S. and worldwide. PCC is seeking individuals with high personal and professional standards who will thrive in a fast-paced, goal oriented work environment.
PCC Airfoils, LLC is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, sexual orientation, disability or protected veteran status. If you’d like more information about your EEO rights as an applicant under the law, please visit: http://www.eeoc.gov/employers/upload/posterscreenreaderoptimized.pdf.
EOE - Minorities/Females/Veterans/Disabled
Position Title: Co-Op Accounting Position
Department: Finance
Reports To: Accounting Supervisor
Roles:
- Assisting with the financial closing and reporting process at month end
- Assisting control owners with quarterly SOX requirements
- Documenting financial processes that can be easily repeated using the process document written
- Working on monthly/quarterly/annual projects with the Accounting Manager
Key responsibilities:
- Assisting with general accounting work flow and reporting requirements, including:
- Monthly / quarterly closing and reporting processes:
- Journal Entry preparation and completeness
- General ledger Consolidation and Reconciliation
- Balance Sheet Account Reconciliations and analysis
- Preparation of monthly internal book of the month schedules
- Assist control owners with plant level SOX compliance requirements, including:
- Pulling samples, reviewing supporting documentation, and preparing information for internal SOX testers
- Assist control owners process improvement opportunities and updates to business cycle narratives
- Perform sales tax audits to determine if items that should be tax exempt are being paid to our vendors
- Develop and update process documents for General Accounting processes that are easily repeatable and understood
- Update annual budget templates to prepare them for the following years budget process
- Gather and organize supporting documentation as needed to support the Finance Department
- Other assignments / special requests as required by management