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Staff Accountant

By February 14, 2023No Comments

Responsibilities

  • Reconcile general ledger accounts as assigned and maintain proper documentation to support any reconciliation items. Clear items accurately and in a timely manner from the current reconciliation file as warranted.
  • Maintain departmental files for your area.
  • Adhere to Minimum Control Standards.
  • Create reports as requested from Finance Leaders.
  • Create and process manual journal entries for month end closing.
  • Assist Finance Leaders and other Accountants with manual journal processing at month end closing.
  • Resolve external and internal customer inquiries in a timely manner.
  • Assist in budget and other forecasting activities as needed.
  • Satisfy all Sarbanes-Oxley documented finance process requirements for the position.
  • Responsible for establishing a stable working relationship with other departments and external customers/suppliers.
  • Perform other specialized duties assigned based on reporting area in Finance.

Must Haves:

  • Adhere to rules, regulations and/or policies and procedures
  • Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
  • Must have good problem-solving skills
  • Must be able to pay close attention to detail
  • Must have good organizational and communication skills.
  • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

EDUCATION: Bachelor’s Degree in Accounting, Finance or Engineering required.

5 years minimum experience in Manufacturing – general ledger, budgeting, forecasting, cost accounting, accounts receivables, accounts payable