Staff Accountant
3 weeks ago
Is this the role you are looking for If so read on for more details, and make sure to apply today.
Responsibilities:
Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger
Prepares balance sheets, profit/loss statements, and other financial reports
Maintains Corporate fixed asset system including tracking
Assist with the monthly intercompany reconciliations for all global divisions
Assist with month/quarter/year-end close (prepare journal entries, perform account reconciliations on various accounts, etc.)
Assist with quarterly and year-end audit requests from external auditors
Assist with special projects and miscellaneous assignments as required, including financial and individual account analysis
Other duties as assigned
Qualifications:
Bachelor’s degree in Accounting or Finance
Familiarity with balance sheets, journal entries and month end close
Proficient with Pivot Tables and VLOOKUPs in Excel
Experience using AS400 preferred, not required
Strong understanding of accounting fundamentals required
Experience with publicly held, manufacturing facilities a plus
Sarbanes-Oxley (SOX) experience a plus
#FSIL2024
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