Staff Accountant

Summary:

Compiles and maintains accounting records by performing the following duties:

• In depth knowledge of the balance sheet, liabilities, and intercompany transactions
• Balance sheet reconciliations (monthly/quarterly)
• Compiling financial reports for month-end (bank/internal/external)
• Prepare weekly reporting to various stakeholders
• Daily cash clearing, recording, reconciliation for all entities/accounts
• Own the fixed assets process (recording, reconciliation, depreciation, tracking)
• Reconcile AP vendor accounts, working with AP to maintain clean records
• Maintains and imports credit card statements and employee expense reports
• Other duties as assigned
• Prior SAP experience is a plus

To perform this job successfully, the individual must satisfactorily perform each essential duty. The requirements below represent the required knowledge, skills, and abilities. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Four-year college or university program degree in accounting; or two to four years related experience and/or training; or equivalent combination of education and experience
• Prior experience in reconciling balance sheet accounts is required

• N/A

• Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals
• Ability to write routine reports and correspondence
• Ability to speak effectively before groups of customers or employees of organization

• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
• Ability to compute rate, ratio, and percent

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to sit and use hands to finger, handle, or feel. The employee is occasionally required to stand, walk, reach with hands and arms, stoop, and kneel. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus.

While performing the duties of this job, the employee is regularly exposed to an office environment in a manufacturing plant.