In this position, the Staff Accountant will be responsible for assisting in the preparation of journal entries, account reconciliations, accruals, documenting and evaluating current procedures, and continuous procedural improvements. Areas of focus include general accounting; month end close and cost accounting.
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Assist with general accounting, cost accounting, inventory management and budgetary controls.
Responsible for monthly journal entries to record, as determined by assigned accounts.
Reconcile assigned balance sheet accounts on a monthly basis; resolve any reconciling items on a timely basis.
Maintain timely month-end close process with organized and comprehensive checklist.
Audit financial data by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Calculate and monitor costs for inventory valuation and job costing purposes.
Maintain cost accounting system, inventory accuracy and valuation, expense analyses and product costing for manufactured and sourced products.
Assist with annual financial budget and forecasts.
Analyze financial data to support various projects and initiatives.
Provide financial support to the other functional areas of the company and backup critical accounting/finance functions.
Minimum Experience and Qualifications:
Bachelor’s Degree in Accounting or Finance
2 to 3 years of accounting experience
Proficient with the Microsoft Office suite
Strong MS EXCEL experience required (assessment given)
Strong analytical skills
SAGE or similar ERP experience
CPA or CPA eligible
Implementation of a manufacturing ERP module
*Manufacturing environment experience a plus
*location SE corner of Oxford & Santa Fe
Job Type: Full-time
Salary: $45,000.00 to $52,000.00 /year