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Staff Accountant
4 months ago
Job Description
Working under the direction of the Division Controller, prepares accounting analyses, and completes accounting related projects as required.
Essential Duties
- Must understand and be able to perform postings for the general ledger, payables and to a lesser degree payroll software environment with particular emphasis on the general ledger module.
- Responsible for staying abreast with the internal product line accounting system (activity-based costing) and contribution margin based gross margin reporting systems.
- Preparation and posting of monthly journal entries.
- Maintain and reconcile capital asset activity for all reporting locations including the correct implementation of internal and tax depreciation methods.
- Responsible for periodic analysis of g/l accounts.
- Prepare documents for audits.
- Assist in the preparation of annual operating budgets and business planning.
- Assist in analyzing monthly financial statements for completeness and accuracy and investigation of deviations from budget.
- Apply new accounting policies and ensure compliance with rules and regulations.
- Able to assist in basic IT queries and needs.
- Work to improve financial processes.
- Performs other duties as needed or required.
- Bachelor's degree in accounting preferred but not required; prior accounting experience in a manufacturing environment (1-5 Years) helpful.
- Strong oral and written communication skills.
- Attention to detail.
- Solid spreadsheet skills (Excel).
- Experience with any ERP/MRP system in a manufacturing environment helpful.
- Experience with QuickBooks or other higher level accounting system.