Staff Accountant

4 weeks ago


Harrisburg, United States Riviana Foods Full time
Staff Accountant (General Accounting) - Harrisburg, PA

The Staff Accountant (General Accounting) in this position will perform a variety of accounting duties to support the Corporate Accounting Department's responsibility for integrity of the Balance Sheet of the company in accordance with GAAP/IFRS. This role will be primarily responsible for:
  • Accounting and reconciliation of a variety of general ledger accounts to support the Balance Sheet
  • Analyze various General Ledger accounts and cost centers to ensure integrity of the Income Statement
Principal Responsibilities:
  • Accounting and reconciliation of a variety of general ledger accounts to support the Balance Sheet primarily include:
    • Cash - daily/weekly import of files from banks, bank reconciliations/fees, accrued interest
    • Review SG&A cost centers and analysis
    • Other miscellaneous prepaid items and accruals
    • Enter monthly JE during the monthly close
    • Quarterly reserve entries - bad debts, rebills, cash discounts and unsaleables
  • Prepare monthly journal entries in support of the month end closing process
  • Prepare detail analysis for Preliminary and YE audit
  • Balance Sheet account reconciliations
  • Perform special projects and assignments as required
Education
  • BS/BA Accounting or Finance
Work Experience
  • 2-3 years accounting experience preferred
  • Proficiency in Excel (pivot tables, v-lookups), PowerPoint
  • Experience with ERP systems such as SAP
  • CPA or Public Accounting experience a plus
  • Excellent verbal and written communication skills
Skills and Abilities
  • Strong analytical & problem solving skills
  • Excellent verbal and written communication skills
  • High level of accuracy
  • Self-motivated and able to work with minimal supervision
  • Advanced Windows, PowerPoint, Access and Excel skills required
  • Spreadsheet, database, and other automated reporting systems
  • Office environment with moderate exposure to manufacturing

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