Accountant, Financial Reporting, Financial Compliance

Flack Tek is seeking a highly accountable and detail-oriented Accountant to support the growth and maturation of our accounting operations as we continue scaling in a public-company environment.

This role is ideal for someone who thrives in a fast-paced, evolving organization and enjoys bringing structure, accuracy, and process discipline to daily accounting operations. The Accountant will play a critical role in month-end close, reconciliations, journal entries, accounts payable, accounts receivable, and audit readiness while helping strengthen internal controls and financial processes in preparation for SOX compliance.

This role is best suited for someone who enjoys building structure and improving processes within a growing organization.

The successful candidate is proactive, adaptable, and capable of working independently with a strong sense of urgency and ownership. This person must be comfortable balancing transactional responsibilities with process improvement initiatives in a fast-paced environment where priorities evolve quickly and continuous improvement is expected.

This role reports directly to the Controller and partners cross-functionally to support accurate financial reporting, operational efficiency, and scalable accounting operations.

• Take ownership of assigned portions of the monthly close process with minimal oversight
• Deliver timely and accurate reconciliations and journal entries
• Help improve accounting workflows, documentation, and internal controls
• Identify and resolve discrepancies proactively
• Contribute to audit readiness and SOX preparedness initiatives
• Demonstrate reliability, responsiveness, and strong follow-through in a dynamic environment

• Own assigned areas of the monthly and year-end close process
• Prepare accurate and timely journal entries including accruals, adjustments, and reclasses
• Perform monthly bank reconciliations and balance sheet account reconciliations
• Analyze financial results and investigate variances or discrepancies
• Ensure completeness and accuracy of ERP financial data

• Process accounts payable invoices, manage vendor communications, and execute weekly payment runs
• Administer the corporate credit card and employee expense reimbursement programs, ensuring timely processing, policy compliance, and accurate recordkeeping
• Support customer invoicing, cash application, ACH processing, and treasury activities as needed
• Record payroll journal entries and reconcile payroll activity to the general ledger for each payroll cycle
• Maintain accuracy and responsiveness while managing multiple priorities and deadlines in a fast-paced environment

• Assist with external audit requests and supporting documentation
• Help strengthen accounting procedures, controls, and process documentation
• Support internal control and SOX readiness initiatives
• Ensure compliance with GAAP and company accounting policies

• Identify opportunities to improve accounting processes and operational efficiency
• Help establish scalable and repeatable accounting procedures
• Participate in ERP and reporting process enhancements
• Maintain organized and well-documented accounting records

• Thrives in a hands-on, fast-moving environment
• Can manage multiple priorities without sacrificing attention to detail
• Takes initiative rather than waiting for direction
• Follows through consistently and meets deadlines
• Is comfortable with change and evolving processes
• Communicates clearly and escalates issues proactively
• Enjoys improving processes and creating operational structure
• Balances urgency with accuracy and accountability
• Works independently and maintains high productivity with minimal supervision

• Education:
  • Bachelor’s degree in Accounting, Finance, Business Administration with accounting emphasis, or equivalent practical experience
• Experience:
  • 3+ years of progressive accounting experience
  • Experience owning portions of the month-end close process
  • Experience preparing reconciliations and journal entries
    
    Experience supporting AP and AR operations
• Technical
  
  Skills:
  
  
  • Strong understanding of GAAP accounting principles
  • Advanced Microsoft Excel skills
  • Experience working within ERP systems and financial reporting tools
  • Strong analytical, organizational, and problem-solving skills

• Experience in a manufacturing environment
• Experience supporting audit readiness and…