Staff Accountant
2 months ago
MAJOR RESPONSIBILITIES:
- Reconcile RNI: handle 3-way match process, investigate discrepancies
- Monitor inventory transactions
- Reconcile inventory accounts to the general ledger
- Reconcile and Maintain 1% spreadsheet
- Perform the activities of month end close, including making journal entries, reviewing accounts and reporting
- Participate in physical inventory count at year-end
- Assists in gathering information and reports for audits/tax preparation
- Assist AP, AR, costing, inventory controls functions
- Manage Certificate of Liability Insurance Requests
- Assume additional responsibilities as assigned
QUALIFICATIONS:
POSITION-SPECIFIC SKILLS
- Close attention to detail & accurate data entry skills
- Can work under pressure and meet deadlines
- Excellent oral and written communication skills
LEADERSHIP SKILLS
-
Can work independently and as part of a team
-
Dependable
-
Takes initiative
TECHNICAL SKILLS
- Proficient in Excel, Word
- ERP experience preferred
EDUCATION/TRAINING
- Bachelor’s degree (preferably in accounting or related field), or its equivalent in experience
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