Staff Accountant

4 weeks ago


Olyphant, United States Wilson Workforce Solutions, LLC Full time

The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

Essential Functions/Key Deliverables

  • Perform general cost accounting and other related duties for the organization.
  • Conduct weekly check runs and cash flow forecasting on a weekly basis.
  • Oversee and process employee expense reports according to company travel policy.
  • Track and process deposits on capital projects for both CANPACK US locations. Reconcile capital projects monthly.
  • Assist with Month End Close/Balance Sheet Reconciliations.
  • Assist with annual budgeting activities.
  • Prepare periodic reports and statistical analysis reflecting financial results, labor, overhead and KPI's.
  • Provide outside auditors with assistance; gather necessary account information and documents to perform annual audit.
  • Management of the Companys Fixed Assets to include additions, disposals, and depreciation.
  • Perform ad-hoc duties as assigned.
  • Perform any other duty reasonable corresponding with the role.

Knowledge/Skills/Experience

  • Bachelors Degree in Accounting/Finance or equivalent combination of education and experience.
  • Five or more years of experience in a manufacturing environment preferred.
  • Strong analytical skills, ability to draw conclusions from data.
  • High level of proficiency with MS Excel required.
  • Strong critical-thinking skills with a solution-oriented mindset. Ability to prioritize work and multi-task in a fast-paced environment.
  • Attention to detail and a high degree of accuracy and organization.
  • Strong understanding of GAAP
  • Excellent written and oral communication skills.
  • Knowledge of SAP a plus.
  • Ability to function both independently and as part of a team

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