Corporate Staff Accountant

Corporate Staff Accountant Mobile, AL!

The Senior Staff Accountant will be responsible for AR factoring settlements, monthly close reporting, government reporting, and other accounting/financial analyses as needed.

• Required:
  
  Bachelor’s degree and minimum 5 years of experience in Accounting.
• Preferred: CPA and MBA.

• Proficient and experienced in Microsoft Suite software with emphasis in Excel formula creation and development of pivot tables to produce relevant analysis and results.
• SAP knowledge a plus. AARO knowledge preferred but not required.
• Strong knowledge of internal control concepts and principles.
• Able to work constructively and communicate effectively and concisely with management and accounting staff.
• Strong analytical and organizational skills with the ability to diagnose a problem and implement corrective action.
• Effective competency in interpersonal and group facilitation, written and verbal communication presentation, and change management.

Monthly Close Process

• Create and enter journal entries in SAP & AARO.
• Prepare account reconciliations.

Accounts Receivable Factoring Settlements

• Reconcile weekly RPA AR factoring roll.
• Prepare weekly ARF settlement.
• Generate corresponding journals for settlement.

Government Reports

• Manage the government report process.
• Ensure that all report deadlines are met.

Internal Control Compliance

• Verify journal entries meet internal control requirements.

Purchase Card

• Manage purchase card expense allocation for corporate division.

Liaison with Auditors

• Prepare reports for Auditors as required.

Other Projects as assigned

• Other projects and assignments as deemed necessary by the Finance Manager and Assistant Controller.