Staff Accountant
2 months ago
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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