Staff Accountant

Summary:

The Staff Accountant monitors daily GL transactions to ensure data integrity, accuracy and completeness. The Staff Accountant participates in month-end close by preparing journal entries and accruals to accurately reflect provisions for Balance Sheet reporting and expenses for P&L reporting, and assists in quarterly reviews, annual audits and periodic FS reporting to internal and external contacts.

In This Role, You'll Have The Opportunity To:

• Monitor daily general ledger transactions ensuring accuracy and completeness.
• Reconcile daily bank transactions to system-posted transactions; complete monthly bank reconciliations with appropriate supporting documentation.
• Participate in monthly / quarterly / annual GL Close processes.Complete monthly GL account reconciliations with accurate support as assigned.Determine release of accruals as needed.
• Monitor, record and reconcile IC transactions with International Affiliates.
• Maintain Fixed Asset system by coordinating with Plant Controllers to account for all purchases, sales and transfers on a monthly basis. Use established accounting system to post depreciation on a monthly basis.Complete monthly reconciliation.
• Participate in data gathering/analysis to support weekly Cash Flow process; cross-trains with Staff Accountant.
• Support accurate implementation of company budget by ensuring proper allocations and use of costs centers, internal order numbers and other reporting variables are accurately captured in the General Ledger.
• Participate in data collection and workpaper preparation for quarterly reviews and annual audits.

Requirements :

What You Need To Succeed:

• Ability to communicate verbally and in written format with US and International Affiliates (fluent in English)
• Critical thinking skills, the ability to research problems and the know-how to develop solutions as it relates to accurate GL reporting
• Ability to prioritize workload with minimal manager oversight
• Math / Technical / Computer skills SAP experience helpful, not required
• Better-than-basic Excel skills are a must

Education and Experience:

• Bachelor s or Associates degree from an accredited college or university
• 3-5 years related experience and/or training or equivalent combination of education and experience

Remote Work :

Yes

Employment Type :

Full-time