Industrial Fabricators

Staff Accountant Company: IFAB Corp Department: Accounting & Finance Reports To: Controller / Accounting Manager Location: Gastonia, NC Employment Type: Full-Time (Exempt) About IFAB Corp At IFAB Corp, we deliver high-quality custom metal fabrication, precise assembly, and advanced coating operations. We take pride in maintaining operational excellence, and our accounting team plays a vital role in keeping our business financially sound and accurate. Position Summary We are seeking a detail-oriented, analytical Staff Accountant to manage day-to-day general ledger operations, drive accurate financial reconciliations, and support our month-end close process. Operating out of our Gastonia facility, you will serve as a key financial liaison between corporate accounting and plant operations using Sage 500 ERP. Key Responsibilities General Ledger & Financial Reporting: Prepare and post standard, adjusting, and recurring journal entries in...

Cost Accountant Location: Gastonia, NC (On-site across 4 local facilities) Job Type: Full-time | Exempt Shift: First Shift (Mon-Fri) Benefits: 401(k) Matching, Health, Dental, Vision, Paid Time Off (PTO), Life Insurance Why Join IFAB Corp.? IFAB Corp. operates across four dynamic manufacturing facilities in Gastonia, North Carolina (Central, Main, Alpha, and Paint). Our capabilities span high-complexity processes including stamping, forming, press brakes, laser cutting, welding, machining/CNC, tube bending and cutting, coating, and assembly. We are seeking a hands-on Cost Accountant who enjoys stepping onto the shop floor to bridge production activity with financial strategy and true product profitability. Position Summary The Cost Accountant owns product costing, inventory valuation, and manufacturing variance analysis for our multi-plant metal fabrication operations. Reporting directly to the Controller, this role partners closely with Operations,...

Position Summary The Accounts Payable/Accounts Receivable (AP/AR) Clerk is responsible for accurately processing vendor invoices, customer payments, collections support, account reconciliations, and maintaining financial records in accordance with Company policies, GAAP, and internal control requirements. This position works closely with Purchasing, Receiving, Production, Sales, and Accounting to ensure timely payment of vendors, accurate customer billing, and efficient cash flow management. The ideal candidate is detail-oriented, organized, customer-service focused, and thrives in a fast-paced manufacturing environment. Essential Duties and Responsibilities Accounts Payable (75%) Process vendor invoices using three-way matching (Purchase Order, Receiving, and Vendor Invoice). Verify invoice accuracy including pricing, quantities, GL coding, taxes, freight, and approvals. Resolve invoice discrepancies with Purchasing and Receiving. Maintain vendor files including W-9...