The Staff Accountant position is a hands-on growth position in our accounting group responsible for all aspects of General Ledger and Cost Accounting Transactions. You will be reconciling Accounts, supporting the month-end closing process, analyzing account variances, as well as maintaining the integrity of product costing. Other accounting projects will also be included.
What You’ll Do
- Maintain and record month-end journal entries in ERP-Accounting system
- Reconcile various accounts, including banking transactions
- Monitor all AR and AP transactions
- Monitor inventory transactions and cost inventory parts
- Prepare month-end financial package for management review
- Learn ERP-Accounting system to provide guidance to others and correct mistakes
- Support yearly audit and budget process
Additional Functions
- Analyze spending compared to budget
- Improve work processes and train others in them
- Support yearly upgrade of ERP-Accounting system through workflow definition and documentation
- Various accounting projects as required