Staff Accountant

About us

Sandvik Manufacturing Solutions (SMF) is on an exciting growth journey, building the new digital era of manufacturing. Our digital manufacturing solutions automate and connect the component manufacturing value chain – from design and planning to preparation, production and verification. Our objective is to make the shift towards efficient and sustainable manufacturing. As the market leader in CAM and metrology software, with a global footprint and over 400,000 software licenses, we have a unique foundation to build on. Read more about us here.

This position will support three Business Units within the SMF portfolio – SigmaNEST, GibbsCAM and Cimatron.

SigmaNEST is a leading provider of innovative end-to-end CAD/CAM software solutions to help professional fabricators increase ROI by optimizing material utilization, machine motion, manpower, and data management.

GibbsCAM designs, develops and delivers CAM software with a proven track record of productivity gains and is firmly positioned as a leading CAM innovator in the manufacturing and manufacturing industries.

Cimatron provides toolmakers with an integrated CAD/CAM solution for the design and manufacture of plastic injection molds and sheet metal stamping dies, as well as programming 2D to 5-Axis milling CNC machines.

About the Role:

We are looking for a motivated and detail-oriented Staff Accountant to join our finance team. This is an excellent opportunity for an early-career accounting professional to build foundational skills. The ideal candidate has 1–2 years of accounting experience, strong analytical skills, and a desire to grow within the field.

Key Responsibilities:

• Assist with day-to-day accounting operations including general ledger entries, bank reconciliations, and journal entries
• Support month-end and year-end close processes
• Prepare account reconciliations and assist with variance analysis
• Maintain accurate and organized financial records and documentation
• Process vendor invoices accurately and in a timely manner, including coding and entering into the accounting system
• Verify invoice approvals, match invoices to purchase orders and receipts
• Prepare payment runs, and maintain payment schedules
• Help ensure compliance with internal controls and accounting policies
• Contribute to process improvement initiatives and ad hoc finance projects

Requirements:

• Bachelor’s degree in Accounting or equivalent experience
• 1–2 years of accounting or bookkeeping experience
• Familiarity with accounting principles (GAAP) and financial reporting
• Proficiency in Microsoft Excel and experience with accounting software (e.g., NetSuite, SAP, etc.)
• Strong attention to detail, organizational skills, and time management
• Ability to work both independently and collaboratively in a team environment
• Excellent communication skills

Preferred Qualifications:

• Experience with cloud-based accounting tools
• Exposure to financial statement preparation and analysis