Accountant
2 weeks ago
Responsibilities:
• Oversee daily operations related to accounts payable/receivable, general ledger entries, and month-end close processes.
• Perform regular audits and reconciliations of accounts to ensure financial integrity.
• Assist in the development and implementation of accounting procedures to streamline processes.
• Prepare and review financial statements to ensure compliance with GAAP and company policies.
• Collaborate with cross-functional teams to support budgeting, forecasting, and strategic planning initiatives.
• Conduct variance analysis to ensure accuracy in financial reporting.
• Stay updated on changes in accounting regulations and standards, recommending adjustments to policies as needed.
• Assist with external audits and tax filings to ensure timely and accurate submissions.
• Provide mentorship to junior accounting staff, fostering their professional development and growth.
• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP for various accounting tasks.• Bachelor's degree in Accounting or a related field is required
• Proven experience in the Manufacturing industry is preferred
• Proficiency in Microsoft Excel is a must
• Familiarity with accounting software such as Oracle, SAP, and NetSuite is necessary
• Strong knowledge of General Ledger and Journal Entries
• Experience with Month End Close processes
• Ability to perform Account, Balance Sheet, and Bank Reconciliations
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills
• Ability to work independently and collaborate with a team when necessary
• Must have a strong ethical standard and integrity
• Ability to meet strict deadlines and work under pressure.
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