Staff Accountant

Support Month end and year end closing

Maintains financial records for company by analyzing balance sheets and general ledger accounts

Provides financial status information by preparing special reports; completing special projects

Corrects errors by posting adjusting journal entries

Maintains general ledger accounts by reconciling accounts receivable detail and control accounts

Maintains accounting ledgers by posting monthly account transactions. GL Account Analysis vs. Aging

Secures financial information by completing database backups; keeping information confidential

Maintains accounting controls by following policies and procedures; complying with federal state and local financial legal requirements

Provides guidance and assistance to Accounting Clerks and entry level Accountants

Updates job knowledge by participating in educational opportunities; reading professional publications

Accomplishes accounting and organization mission by completing related results as needed

Avoids legal challenges by complying with legal requirements

Document workflow and work procedures

Responsible for the One Wash Program Sales Rebate Accruals and audits.

Other duties as assigned

Bachelors Degree required with a concentration in Business Accounting or Finance; CPA / CMA a plus.

5 yrs. of accounting experience.

Experience with an ERP manufacturing system required

Advanced skills in MS Excel Required.

Manufacturing experience a plus!