Accounting – Finance Admin II
Apply For This JobStart Date: 05-02-2026Date Added: 05-02-2026Status: Accepting CandidatesIndustry: AerospaceCategories: AE56 – Financial Analyst / Costing Analyst
Description:Accounting – Finance Admin II
Location: Savannah, GA
Salary: $24.44 USD / per hour – based on experience
Contract Duration: 1 Year (extendable)
Shift: Mon-Fri, 8:00am to 4:30pm
There is no hybrid option available at this time.
Experience/Education:
• High School Diploma or GED required
• 4 years’ experience in accounting or other related financial experience
• An Associates or Bachelors in Accounting or Finance may be used in lieu of one (1) year of related work experience or two (2) years of related work experience respectively
Position Purpose:
Under general supervision, and working with a team of 25 to 30 people, perform a variety of clerical, administrative and transactional tasks to support the Accounting and Finance departments.
Essential Duties and Responsibilities:
1. Perform a variety of clerical and administrative duties involving a high volume of transactional tasks
2. Communicate with various departments in matters related to assigned tasks
3. Validate various documents and reports that support the activities of the assigned areas
4. Act as initial point of contact to deal with specific problems and issues related to assigned tasks
5. Provide input to management on improvements to existing processes, automated or manual, to improve quality, accuracy and/or reduce cost
6. Support the month-end closing activities to include assisting with audits and any other special requests
7. Provide administrative support through efficient management of meetings, travel coordination and full range of correspondence
8. Support corporate requirements by having the ability to schedule activities in a flexible environment with firm deadlines and maintain a professional attitude and work ethic
Skills and Experience:
1. Personal computer skills with knowledge of Excel, SAP, Word and other relevant software.
2. Knowledge of Corridor software would be an asset.
3. Experience in Accounts Payable (or Accounts Receivable) required.
4. High-volume experience in a fast-paced environment.
5. Proficiency in using multiple systems simultaneously.
NOTE – A credit history check from a national credit bureau will be conducted for all candidates for this position, including new hires and current employees seeking promotion or transfer.
To apply please email your resume to Cherise at: cunnerstall@cantech.agency
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