Staff Accountant

1 week ago


FuquayVarina, NC, United States CCL Label Full time

The Staff Accountant plays a key role in maintaining accurate financial records and supporting day-to-day accounting operations within a fast-paced printing manufacturing environment. This position is responsible for managing Accounts Payable, overseeing customer collections, performing balance sheet reconciliations, preparing journal entries, and assisting with month-end and year-end close processes. The ideal candidate is detail-oriented, deadline-driven, and familiar with the operational flow of a manufacturing business.

Key Responsibilities:

Accounts Payable (AP) Management
• Process vendor invoices, ensuring proper coding, approval, and timely payment.
• Reconcile vendor statements and resolve discrepancies.
• Monitor aging reports and maintain accurate AP records.
• Ensure compliance with company purchasing and expense policies.

Accounts Receivable / Collections
• Monitor customer accounts and follow up on past-due balances.
• Post customer payments and apply cash accurately to invoices.
• Communicate effectively with internal sales and customer service teams regarding billing or credit issues.
• Prepare and distribute aging reports and collection status updates.

General Ledger & Reconciliations
• Prepare and post recurring and adjusting journal entries.
• Reconcile key balance sheet accounts monthly (e.g., cash, AP, AR, prepaid expenses, and accruals).
• Assist in maintaining accuracy between sub-ledgers and the general ledger.
• Support month-end and year-end closing activities.

Process Improvement & Team Support
• Recommend and help implement process improvements for efficiency and accuracy.
• Collaborate with cross-functional teams, including operations, procurement, and production, to ensure financial data integrity.
• Maintain compliance with internal controls and company policies.

Qualifications:
• Bachelor's degree in Accounting, Finance, or related field required.
• 2-4 years of accounting experience, preferably in a manufacturing or printing environment.
• Strong understanding of GAAP and accounting principles.
• Proficiency with ERP/accounting systems (AS400 and JDE preferred but not required) and Microsoft Excel.
• Excellent attention to detail, organizational skills, and ability to manage multiple priorities.
• Strong communication and interpersonal skills.

Preferred Qualifications:
• Experience in the printing or packaging manufacturing industry.
• Knowledge of environmental reporting or sustainability metrics is a plus.

Working Conditions:
• Office environment within a manufacturing facility.
• Occasional interaction with production and operations staff.
• Standard business hours with occasional overtime during month-end close periods.


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