Staff Accountant, Lincolnton

Hengst Filtration USA is looking for a staff accountant for its Lincolnton, NC plant.
This is an on-site position.
The ideal candidate is detail-oriented, technically strong in accounting fundamentals, comfortable working in a hands-on environment, and interested in supporting continuous improvement initiatives within the accounting function.
Position Summary
The Staff Accountant is responsible for supporting daily accounting operations and maintaining accurate financial records across multiple entities.
This hands-on role performs general ledger accounting activities, prepares journal entries and reconciliations, supports month-end and year-end close processes, and assists with transactional accounting functions including accounts payable, accounts receivable, and cash applications.
The position supports operational accounting activities, financial reporting accuracy, internal controls, and continuous improvement initiatives within the Finance organization.
The Staff Accountant works collaboratively with Finance, Operations, Purchasing, and other cross-functional teams to support efficient accounting processes and overall business operations.
Key Responsibilities
Functional Responsibilities:
Maintain and support general ledger accounting activities across multiple entities
Prepare and post journal entries, accruals, reclasses, and supporting schedules
Perform monthly bank reconciliations and balance sheet reconciliations
Support month-end and year-end close processes
Assist with accounts payable, accounts receivable, cash applications, and transactional accounting activities as needed
Ensure subledgers reconcile accurately to the general ledger
Assist with intercompany reconciliations and operational accounting support
Review financial activity for accuracy and investigate variances or discrepancies
Support audit requests and provide required accounting documentation
Maintain organized accounting records and supporting documentation
Operational / Process Responsibilities:
Support accounting process improvements and workflow standardization initiatives
Assist with ERP/system process improvements and accounting efficiencies
Analyze accounting issues and identify opportunities for operational improvements
Support compliance with company accounting policies and financial controls
Participate in special projects and continuous improvement initiatives as assigned
Leadership & Collaboration:
Collaborate with operations, purchasing, HR, and finance teams to support business objectives
Foster a collaborative and customer-focused approach to internal support functions
Communicate effectively across departments regarding accounting processes and financial information
Financial / Strategic Responsibilities:
Support accurate financial reporting and operational accounting activities
Assist in maintaining integrity of financial data and internal controls
Contribute to process efficiency and continuous improvement initiatives within the finance organization
Knowledge, Skills & Competencies
Core Competencies:
Strong attention to detail and organizational skills
Problem-solving and analytical thinking
Communication and interpersonal skills
Organizational and time-management skills
Collaboration and cross-functional partnership
Ability to manage multiple priorities and deadlines
Self-motivated with a strong sense of accountability
Technical Skills:
Knowledge of GAAP accounting principles and financial reporting preferred
Strong understanding of general ledger structure, reconciliations, and month-end close processes
Advanced Microsoft Excel and Microsoft Office 365 proficiency
ERP system experience required; manufacturing ERP experience preferred
Experience working within manufacturing, inventory, or multi-entity environments preferred
Ability to analyze financial data and support process improvement initiatives
Qualifications
Required:
Education: Bachelor's degree in Accounting, Finance, or related field or equivalent experience
Experience: Minimum of 3–5 years of progressive accounting experience preferred
Experience with general ledger accounting, reconciliations, AP/AR, and month-end close
Preferred:
Manufacturing and/or multi-entity accounting experience
Experience with ERP/system workflows and accounting process improvements
Additional exposure to operational accounting within manufacturing environments
Success Metrics
Accuracy and timeliness of month-end close activities
Reconciliation accuracy and resolution of accounting discrepancies
Compliance with accounting policies and internal controls
Contribution to accounting process improvements and efficiencies
Responsiveness and support provided to internal business partners
Working Conditions and Physical Requirements
Office and manufacturing environment as applicable
Ability to sit, stand, or work at a computer for extended periods
Ability to communicate effectively within office and operational environments
Occasional interaction within manufacturing or operational facilities may be required
Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.
Disclaimer
This job description outlines the general nature and level of work expected for this position and is not intended to be a comprehensive list of all duties, responsibilities, or qualifications.
Duties may change at any time to meet business needs.
Equal Employment Opportunity
The Company is an Equal Opportunity Employer and does not discriminate against employees or applicants on the basis of race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.