Staff Accountant

Staff Accountant

Requirements

• Bachelor’ degree in accounting
• Minimum 3 years of accounting experience in manufacturing or related business
• Proficiency in Microsoft Excel and other Office applications
• Good interpersonal and written communication skills
• Additional manufacturing accounting experience, including experience with forecasting, budgeting and account analysis

Responsibilities

• Daily invoicing of closure shipments, create manual invoices for sale of scrap metal and miscellaneous shipments
• Daily production – review production work orders, research and correct production reporting issues and inventory discrepancies and correct. Also, close production orders and process production reports
• Monthly inventories – Assist with monthly inventory, prepare and reconcile WIP and raw material inventory, verify the inventory counts and enter into E1 and process inventory reports
• Month end close – Generate journals with required documentation and enter into E1, assist in General Ledger account reconciliation, assist in closing the General Ledger and assist in generating the monthly statements and reports
• Process correct coding or accounts payable and purchase orders to ensure payments to correct vendors are changed to the correct general ledger accounts
• Obtain proper signatures and approval for invoices and enter invoices for payment

Preferred Qualifications

• Like analyzing account variances to identify trends and reporting issues
• Like assisting with forecasting process to provide timely financial projections
• Like assisting with budget process to provide financial projections