Staff Accountant
Job Description
Responsibilities:
• Manage key month-end accounting activities by preparing entries, reconciling balances, and helping finalize timely financial results.
• Review general ledger activity for accuracy, investigate discrepancies, and maintain well-documented account support.
• Complete bank account reconciliations and resolve variances to ensure cash records align with underlying transactions.
• Assist with the preparation of financial statements and internal reports used by leadership for business review.
• Record and monitor accounting activity across multiple entities, including intercompany transactions and related balancing.
• Provide documentation and support for external audits and other financial review processes.
• Maintain fixed asset records and update supporting schedules to keep documentation accurate and audit-ready.
• Associate degree in Accounting, Finance, or a related discipline, or equivalent hands-on experience in a comparable accounting role.
• At least 3 years of accounting experience, ideally within a manufacturing or industrial business environment.
• Practical knowledge of month-end close processes and day-to-day general ledger accounting.
• Demonstrated ability to prepare journal entries and perform thorough account reconciliations.
• Experience completing bank reconciliations and researching differences to resolution.
• Understanding of core accounting principles and standard financial reporting practices.
• Proficiency with Microsoft Office, including intermediate or advanced Excel skills.
• Experience working with in an ERP system in an organizational accounting environment.
