Staff Accountant

2 months ago


Lowell, United States Penn Foster Inc Full time

Navico Group is seeking a

Staff Accountant

to join their team in Lowell, MI. This role will be a hybrid work setting with some days onsite and some days working remotely. Key Responsibilities include: Perform monthly close activities including, but not limited to, preparing and entering journal entries, balance sheet account reconciliations, accurate and timely financial reporting Ensure transactions are recorded in the general ledger in accordance with generally accepted accounting principles (GAAP) and in compliance with company policies and procedures Manage fixed asset records including required reporting and be responsible for the Capital expenditure process and review Assist Finance Team with Project Accounting for large capital projects Process inter-company transactions and confirm related balances for domestic and global business partners. Research and resolve related variances. Complete variance analysis and provide management with ad hoc reports as requested Maintain sales, use, 1099, and other tax reporting Assist with internal and external audits including the provision of supporting schedules as required Review and update accounting policies as required Assist with other special accounting projects, as needed Experience: Bachelor's degree in Accounting or Finance required Minimum of 2 years of experience, manufacturing environment with public accounting experience a plus Good working knowledge of accounting concepts, techniques, principles, US GAAP, and Sarbanes Oxley Experience with Oracle Suite & Office 365 recommended and AS400 & Oracle EPM system experience is a plus Skill Requirements: Self-starter who is highly organized, comfortable in an environment with tight deadlines and multiple tasks with attention to detail Ability to work cross-functionally in a fast-paced, changing environment Excellent written and verbal communication skills with an ability to be clear and concise to convey messages appropriate to finance and non-finance people alike Strong working knowledge of Microsoft Excel required

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