Staff Accountant

Found in: Talent US C2 - 2 weeks ago


Avon Lake, United States Area Temps Full time

We are seeking a Staff Accountant for a 3-to-5-month assignment.  You will work 32 to 40 hours each week. 

Job Responsibilities:

  • Record daily cash information, perform cash flow entries in ERP Macola System, and update daily cash excel file
  • Update daily report for shipments, orders, and cash received
  • Maintain import container purchase file as containers come in and update freight expense on those containers on the excel file
  • Vouch container invoices, prepare wire transfers, prepare standard general ledger entries, prepare monthly payroll entries from Paylocity into General Ledger, and prepare reconciliations for General Ledger accounts
  • Assist in monthly financial statement preparation and variance analysis
  • Prepare monthly departmental actual to budget statements
  • Assist in year-end financial audit and other requests from outside accountants
  • Provide accounting and financial support to various departments as needed and requested

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