Staff Accountant

We are seeking a detail-oriented and experienced Staff Accountant to join a growing organization. This position will support daily accounting operations, maintain accurate financial records, and assist with month-end and year-end closing activities. The ideal candidate will have a strong foundation in general ledger accounting, reconciliations, and financial reporting, with manufacturing industry experience preferred.

• Prepare and post journal entries, accruals, and account adjustments.
• Perform bank and balance sheet account reconciliations.
• Support accounts payable and accounts receivable functions, including invoice review and payment follow-up.
• Assist with month-end and year-end closing processes and financial reporting.
• Maintain fixed asset records and depreciation schedules.
• Support inventory and manufacturing accounting activities.
• Research account variances and resolve discrepancies.
• Prepare supporting schedules and documentation for audits and tax filings.
• Ensure compliance with accounting policies, procedures, and internal controls.
• Collaborate with accounting, operations, and other departments to ensure accurate financial reporting.

• Bachelor's degree in Accounting, Business, or a related field required.
• Minimum of 5 years of accounting experience.
• Strong knowledge of general ledger accounting, journal entries, reconciliations, and month-end close.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Manufacturing industry accounting experience preferred.
• Experience with Microsoft Dynamics GP (Great Plains) or SAP preferred.
• Excellent attention to detail, organizational skills, and ability to meet deadlines.
• Strong communication and problem-solving skills with the ability to work collaboratively across departments.

HOUWD
51