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Staff Accountant

Job in Grapevine, Tarrant County, Texas, 76051, USA
Listing for: Safran
Full Time, Part Time position
Listed on 2026-06-01
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Staff Accountant

** Job details*
* ** General information*
* ** Entity*
* Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, world or regional leadership positions in its core markets.

Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking.

** Reference number*
* ** Job details*
* ** Domain*
* Performance and Support

** Job field / Job profile*
* Finance and management - Accounting

** Job title*
* Staff Accountant

*
* Employment type

*
* Permanent

** Professional category*
* Employees / Staff

** Part time / Full time*
* Full-time

** Job description*
* Summary/Objective

The Staff Accountant will be responsible for supporting the Finance & Accounting department's day-to-day functions. In addition to partnering within the team, the Staff Accountant will work closely with other CFM Materials team members and customers.

.

Essential Functions/Responsibilities

- Prepares, posts, verifies, and record customer payments and transaction related to accounts receivable

- Research and reconcile unapplied customer payments

- Reconcile bank statements

- In charge of the Know Your Customer process

- Setup, maintain, and update client files, including name or address changes, mergers, or mailing attentions

- Perform client analysis to determine correct credit limit

- Work with the sales department on the RMA process

- Create reports regarding the status of customer accounts

- Review aging reports and initiate correspondence to clients with past due balances for payments

- Prepare Journal entries and general ledger transactions

- Assist with month-end, and year end close duties

- Balance Sheet Reconciliations

- Prepare documents for audit

- Prepare reports for sales and use tax filings

- Perform ad hoc reporting and analysis, as assigned

** But what else? (advantages, specificities, etc.)*
* Work Environment

This job operates in a professional office environment.

Travel

No travel is expected for this position.

Supervisory Responsibility

This position has no supervisory responsibilities.

** Candidate skills & requirements*
* Competencies

- Excellent communication skills

- Organized, Detail Oriented and highly motivated

Required

Education and Experience

- Associate degree from an accredited university or college, or a high school diploma with at least 3+ years of experience in accounting.

- BS in accounting or Finance from an accredited university or college preferred

- A/P experience

Additional Eligibility Requirements

- Strong knowledge of Microsoft Excel

- Understanding of general ledger coding

** Annual salary*
* N/A

** Job location*
* ** Job location*
* North America, United States, Texas

** City (-ies)*
* 3051 W Airfield Dr TX 76051 Grapevine

** Applicant criteria*
* ** Minimum education level achieved*
* Associate Degree

** Minimum experience level required*
* More than 3 years

** ITAR Controlled Position:
Select "Yes" if role requires U.S. citizenship/permanent residency*
* No
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