Sr Staff Accountant
3 weeks ago
Position Responsibilities
- Maintaining financial reports, records, and general ledger accounts.
- Preparing journal entries, account reconciliations, and accruals, and assisting with monthly close processes.
- Drive a timely month-end close by helping prepare balance sheets, profit and loss statements, and other financial statements and reports.
- Responding to information requests and reviewing financial statements.
- Reconciles cash applications and disbursements in a timely manner.
- Maintain relationships with employees in other departments to fully understand actuals.
- Perform analysis to understand trends and develop controls.
- Gathers information and data working with outside auditors and tax professionals.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Prepares payments by verifying documentation and requesting disbursements.
- Answers accounting procedure questions by researching and interpreting accounting policies and regulations.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Position Qualifications
- Experience with increasing levels of responsibility to support a rapidly growing organization
- Exceptional organizational skills and demonstrated success in a multi-task environment
- BS degree in accounting or finance
- Manufacturing and cost accounting experience
- Related industry experience
- CPA, CIA, or CMA
Ideal Candidates Will Also Have
- Manufacturing and cost accounting experience
- Related industry experience
- Experience and interest in continuous process improvement and in supporting the implementation of more efficient accounting methods
- Accounts receivable pricing and invoicing experience
- Accounts payable experience
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