Staff Accountant
Posted Updated
Summary/Objective
Under the supervision of the Controller, we are looking for an accounting professional with interest in general accounting functions (A/R, A/P, Inventory review/audit) cost and manufacturing. Proven analytical and communication skills. Works independently as well as in a team setting, will communicate with various departments within the company.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Accounting
- Assist in multiple phases of corporate accounting including but not limited to AP, AR, accruals, fixed assets, depreciation, prepaids, and closing process
- Assist with reconciling and preparing journal entries for month end and year end process
- Assist on the accounts receivable side with customer inquiries
- Help maintain balance sheet, P&L, and departmental support
- Assist with inventory reconciliation, investigate and resolve discrepancies
- Analyze perpetual inventory locations for accuracy and valuation through performing cycle count audits
- Identifies improvements for internal processes and controls
- Assist with preparation of schedules for mid-year and year end audits
- Ad hoc analyses and projects, as needed