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Staff Accountant
3 months ago
Job Title: Staff Accountant
FLSA Status: Exempt
Department: Accounting
Reports to: Manager, Financial Accounting
Flex Work Eligible This position qualifies for the Flexible Work Policy. Employees receive 75 workdays annually to work remote The initial amount of days is prorated for the first year based on start date.
GENERAL DESCRIPTION / PURPOSE:
The Staff Accountant is responsible for general accounting support for Loram's corporate accounting functions and assigned business segments. Primary responsibilities include preparation and posting of journal entries; analysis of assigned general ledger account activity; assistance with the month-end and year-end financial closings; and supporting the internal and external audit functions.
ESSENTIAL JOB FUNCTIONS:
Operational Excellence
- Preparation and posting of journal entries
- Preparation, analysis, and reporting of assigned general ledger account reconciliations
- Assists with monthly and year-end closings including processing assigned accruals and analysis of assigned business segment results
- Assists with capital expenditure administration process including fixed asset processing and reporting
- Assists with processing and administration of treasury management, technician labor reporting, and intercompany and expense reporting transactions across assigned business segments
- Assists with maintaining data integrity and code part hierarchy within the ERP system
- Coordinates efforts with the broader accounting teams including finance, tax, accounts receivable, accounts payable, cost, and payroll
- Prepares and maintains work procedures for assigned tasks
- Completes and assists with special projects and other duties as assigned
Compliance
- Assists with interim and year-end external audits related to areas of responsibility
Global-International
- Assists with the accounting and financial review for assigned global entities
BEHAVIORAL COMPETENCIES:
- Action Oriented
- Adaptability
- Problem Solving
- Customer Focus
- Values Based