Staff Accountant

Provide administrative support and participate as active member of accounting team to achieve organizational goals.

• Assist accounts payable with 3-way match & vendor payments
• Responsible for preparing journal entries for period end (monthly, quarterly, annually)
• Responsible for reporting & reconciling monthly intercompany transactions, quarterly reports, and generation of financial statements
• Responsible for taking ownership of the full cycle of reporting on fixed assets including sub ledger & CIP account transactions, responsible for various account reconciliations including bank reconciliation.
• Responsible for preparing monthly financial reporting package for parent company.
• Responsible for preparing and analyzing various daily, weekly, and monthly reports for management.
• Manage physical inventory process of indirect materials as needed.
• Will be cross trained in other departments based on internal needs.
• Perform other special projects as required from time to time.

• Bachelor’s degree with accounting major
• 2 – 5 years’ experience in accounting, manufacturing experience preferred
• Ability to organize well during multi-faceted projects.
• Ability to be ‘hands‑on’ and work as a collaborator.
• JDE Enterprise One or equivalent preferred
• Sage for fixed assets management system or equivalent preferred
• Microsoft Office Suite – Excel, Word, Power Point
• Ability to keep the trial balance of accounts in order (month to month)
• Basic ability to analyze financial statements.