Staff Accountant M/F

Job description

Staff Accountant M/F

Job details

General information

Entity

Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated €31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading global or European positions in its markets.

Safran was ranked second in the Aerospace & Defense sector in TIME magazine's ""World's Best Companies 2025"" ranking.

Safran Electronics & Defense is an international company with more than 19,000 employees who bring together expertise and team spirit to design high-technology solutions for the aerospace, defense and space sectors. By combining human and technological intelligence, the company develops products and services for both civil and military customers, operating on land, at sea, in the air and in space.

Reference number

2026-175484

Job details

Domain

Performance and Support

Job field / Job profile

Finance and management - Accounting

Job title

Staff Accountant M/F

Employment type

Permanent

Professional category

Employees / Staff

Part time / Full time

Full-time

Job description

Opportunity to work in a wide variety of accounting functions with opportunity for growth. Maintain financial records in both our Rochester and Montreal sites in SAP.

But what else? (advantages, specificities, etc.)

•Assist with the month end close process through the preparation of journal entries and prepare monthly general ledger account reconciliations

•Design, implement, and test Internal Controls spanning a multitude of departments across the organization

•Manage company cash flow and perform weekly cash forecasts

•Prepare the monthly inter-company reconciliation with international subsidiaries

•Monitor outstanding receivables and work closely with our sales Department to resolve outstanding balances

•Support the monthly financial data migration from our ERP system to our financial reporting repository

•Create and update methods, procedures, and tools necessary to improve policies as needed

Candidate skills & requirements

• Strong working knowledge of GAAP, IFRS is a plus

• Proficiency in Microsoft Office applications and standard ERP Products

• Ability to work independently and collaboratively with a cross functional team

• Strong oral and written communication skills to deliver detailed information

• BS Degree in Accounting, CPA is a plus

• Minimum 3-5 years' relevant experience required

Annual salary

$60k-$70k

Job location

Job location

North America, United States, New York

City (-ies)

45 Becker Road, Suite A West Henrietta 14586 New York

Applicant criteria

Minimum education level achieved

Bachelor's Degree

Minimum experience level required

More than 3 years

ITAR Controlled Position: Select "Yes" if role requires U.S. citizenship/permanent residency

No