Senior Staff Accountant

Senior Staff AccountantThe Sr. Staff Accountant will play a critical role in strengthening the financial foundation of YCENA, ensuring disciplined execution, transparency, and governance across all accounting and financial operations. This role goes beyond traditional accounting assignments.

The Sr. Staff Accountant will participate in building, enforcing, and sustaining a best-in-class financial control environment, addressing legacy gaps, and engaging in a culture of accountability and operational excellence aligned with our One Yanmar philosophy.Key Responsibilities1. Financial Governance & ControlEnforce robust financial controls, policies, and compliance frameworks across YCENAIdentify, escalate, and resolve legacy gaps in accounting practices, reserves, and reporting accuracyEnsure full compliance with US GAAP and Yanmar global standardsAct as a guardian of financial integrity and transparency2.

Financial Reporting & AccuracyOwn the accuracy, completeness, and timeliness of financial assignments including, but not limited to:Month end close and global reporting requirementsCash activity and reconciliationsIntercompany relationshipsWarranty reservesSales/Use tax calculations and filingsPrepare general ledger and sub-ledger reconciliations with zero tolerance for unsupported balancesPerform variance analysis with clear root cause identification and actionable insights (not just reporting)3. Audit, Compliance & Risk ManagementActively support all internal and external audits with a proactive, no-surprises approachStrengthen internal controls to mitigate financial and operational riskEnsure readiness and documentation standards meet audit expectations at all timesAct as primary responsible for expense management system including all administrative functions and compliance monitoring4. Continuous Improvement & TransformationIdentify and implement process improvementsSupport ERP optimization (Epicor/YDS alignment where relevant)Drive standardization aligned with One Yanmar operating modelWorksite: Grand Rapids, MN Position: Senior Staff AccountantJob Type: Full Time FLSA: ExemptDepartment: Finance Work Schedule: M-FStarting Wage: $75-90KThis position offers the potential for discretionary bonus compensation up to 8% of base salary.Benefits: YCENA currently offers a comprehensive benefits package including Medical, Dental, Vision, Basic Life & AD&D, Voluntary Term Life, Short & Long Term Disability, EAP, HSA, Medical & Dependent Care FSA, Accident Insurance, Critical Illness, and Hospital Indemnity, Paid Time Off, Paid Holidays, and a 401(K) plan with a company match of up to 4%.The above Job Description is not intended to be an all-encompassing list of responsibilities, skills, efforts or working conditions associated with this position.

It is intended to be a guideline reflecting the principle activities.RequirementsQualificationsRequiredBachelor's degree in Accounting or Finance3+ years progressive accounting experiencePreferredCPA designation (active or inactive)Experience in manufacturing or assembly environmentExperience working through business integration, turnaround, or transformationStrong exposure to inventory, cost accounting, and warranty/reserve structuresERP experience (Epicor strongly preferred)Critical Capabilities (This is where you differentiate the hire)Strong financial judgment — not just reporting, but decision-makingAbility to challenge the business constructivelyHigh level of ownership and accountabilityComfortable operating in ambiguity and changeProven ability to identify issues others missedStrong backbone willing to push back when neededSuccess Profile (What good looks like in 6–12 months)No material audit surprisesClean, reconciled balance sheet assignments with full transparencyClear understanding and correction of legacy accounting gapsStrong partnership with leadership and Yanmar finance counterparts