Staff Accountant
19 hours ago
Scio, OR, United States
PCT - Pacific Cast Technologies
Full-time
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If you would love to be part of a company that is poised for substantial growth with opportunities for advancement then working for CPP and it's subsidiaries may be the right fit for you We have multiple facilities in Albany, OR and are a world class supplier of titanium castings and components for the aerospace industry. If you are selected to join our team you will enjoy benefits such as quarterly bonus, medical, dental, vision, 401(k), company paid life insurance, and other great benefits
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Staff Accountant
The Staff Accountant is primarily responsible for performing various procedures associated with recording business transaction activity within the general ledger and sub-ledgers. Other responsibilities include performing account analysis and reconciliation, process improvement activities, record-keeping, and audit support. The successful candidate must be able to analyze, document, and transact business within the organizations’ s ERP systems in a highly accurate and efficient manner. Specific disciplines for this position include accounts receivable, accounts payable, payroll accounting, and prepaid/accrual accounting, but may expand or change based on the candidate’s qualifications and/or business conditions.
Responsibilities
- Prepare journal entries such as system journals, expense accruals, and reclass transactions as appropriate.
- Perform month-end closing tasks, including journal entries and monthly account reconciliation.
- Payroll and cash disbursement journals.
- Accounts receivable, invoicing and cash application.
- Accounting for consumables usage and invoicing.
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Process accounts payable for specific vendors receipts / invoices
- Reconcile vendor statements.
- Resolve discrepancies.
- Provide requested information for external audits.
- Work cross-functionally with other groups to provide accurate accounting information, proactively identify, and resolve potential accounting issues, and recommend practical solutions.
- Perform other duties as assigned.
Required Skills and Experience