Accountant

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Logo of Atomic Industries

Atomic Industries

51 - 200 employees

Founded 2019

🏭 Manufacturing

🔧 Hardware

☁️ SaaS

💰 $25M Series A - Atomic Industries on 2025-06

Manufacturing • Hardware • SaaS

Atomic is a vertically integrated, AI-native manufacturing company focused on accelerating the path from design to mass production, with a core strength in mold making and injection molding for plastics. They combine multi-physics simulation, generative physics, closed-loop data-driven improvement, and advanced tooling (including metal 3D printing) to deliver faster tooling lead times, lower risk, and intelligent quality control. Their facilities include heavy-tonnage presses for large-format automotive and defense components, and they target customers across automotive, consumer, aerospace, and defense markets. Atomic positions itself as a software-defined production OS that unifies quoting, design-for-manufacturability, simulation, tooling, and final quality checks.

📋 Description

• Own the preparation and submission of journal entries and account reconciliations, and support the monthly close, including accruals and prepaids. • Manage the accounts payable cycle, including invoice intake, three-way matching against POs and receiving documentation, GL and cost center coding, vendor master data, and 1099 reporting. • Manage the full accounts receivable cycle, including customer invoicing across mold making and part production jobs, collections, cash application, and AR aging. • Reconcile vendor statements and partner with the Purchasing Coordinator to resolve invoice discrepancies and ensure PO and receiving accuracy. • Support cost accounting, inventory, and fixed asset workflows as needed. • Support payroll processing, including reviewing hours, processing adjustments, and resolving payroll-related questions. • Assist with financial reporting, audit support, and diligence as the company scales. • Maintain audit-ready documentation and identify opportunities to automate accounting processes as transaction volume grows.

🎯 Requirements

• 3+ years of progressive accounting experience, including month-end close and general ledger ownership. • Big 4 or equivalent public accounting background a plus; CPA or CPA candidate a plus. • Strong working knowledge of GAAP and hands-on experience across the full AP and AR cycles. • Strong Excel skills and the ability to learn new systems and tools quickly. Experience with QuickBooks Online is a plus. • Excellent attention to detail and ability to maintain accuracy under high transaction volume and deadline pressure. • Strong communication skills and the ability to work independently, prioritize across competing demands, and proactively flag issues.

🏖️ Benefits

• Full medical, dental, and vision coverage • Paid time off • Relocation support if needed

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