Staff Accountant; SE

Job Details

Essential Duties and Responsibilities include the following. Other duties may be assigned.

• Perform weekly job closing, reviewing standard to actual costs.
• Provide accurate and timely financial reporting of daily cash and weekly aging balance.
• Reconcile general ledger accounts on a monthly basis.
• Review general ledger accounts monthly for incorrectly posted items and record journal entries to reclassify.
• Provide accurate reporting of daily sales, new and open orders.
• Provide weekly GP reporting to internal managers and provide additional analysis as needed.
• Maintain fixed asset additions, disposals and reconcile to ensure Company stays within budget.
• Confirm intercompany balances and reconcile differences.
• Assist in month-end and year-end closing.
• Assist in annual budget compilation.
• Review and post cash receipts, accounts receivable receipts and accounts receivable invoices.
• Work with customers and internal customer services account managers to resolve any billing differences.
• Complete and provide accounts receivable updates to senior staff and customer service.
• Work to bring all receivable balances to current status.
• Assists with annual financial audit and physical inventory.
• Provide accounting support to staff as needed.
• Ad hoc projects as assigned by the Controller.

No.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.