Job Description

Staff Accountant
Key Responsibilities

• Perform general accounting and related duties for the organization.
• Prepare monthly financials, reports, and schedules.
• Reconcile balance sheet accounts.
• Prepare monthly journal entries.
• Post intercompany transactions, journal entries, and balance intercompany accounts.
• Reconcile bank accounts daily.
• Review A/R and handle collection duties.
• Provide support for outside auditors and gather necessary account information for audits.
• Participate in quarterly inventory process with production.
• Follow US GAAP accounting practices and procedures.
• Cross-train with A/P for backup.
• Perform other related duties and projects as assigned.

Required Qualifications

• Bachelor of Science in Accounting and 3+ years experience in a manufacturing setting.
• Excellent verbal and written communication skills.
• Strong organizational skills and adaptability to a paperless environment.
• Knowledge of ASC 606, Revenue Recognition, and Unearned Revenues.
• Working knowledge of cost accounting.
• Understanding of and adherence to US GAAP.
• Proficiency in Microsoft Excel and Sage 100 ERP Accounting Software.

Technical Skills & Experience

• Experience in financial record-keeping and analysis.
• Advanced proficiency in Excel for financial modeling and analysis.
• Familiarity with automated accounting systems and software.
• Understanding of financial statements and reporting.

Preferred Qualifications

• CPA designation or progress toward it.
• Experience in audit preparation and cooperation.
• Knowledge of inventory accounting principles.
• Experience using ERP systems in a manufacturing environment.

Skills Required