HiringCafe
Posted 3w ago

Staff Accountant

@ KAG Logistics
View All Jobs
North Canton, Ohio, United States
OnsiteFull Time
Responsibilities:close books, prepare statements, reconcile accounts
Requirements Summary:Bachelor’s degree in accounting or finance; CPA preferred; strong analytical and communication skills; able to handle confidential information; works well in fast-paced environment.
Technical Tools Mentioned:Microsoft D365, deFacto, Basware, Blackline
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Job Description

This position is an on-site role based in our North Canton, Ohio office.  Applicants must currently reside in NE Ohio. Our campus offers a welcoming and conveniently located work environment, including an onside cafeteria with hot meals, a coffee cafe, and an on-site gym for employees.  Please note:  Sponsorship is not available for this position.



Position Summary



The Staff Accountant assists the accounting team with month-end close and the preparation of the financial statements. Duties also include assistance with other various projects within the finance/accounting organization including annual audit preparation and reconciliations.



 



Essential Functions



 





  • Assist in the preparation of quarterly and year-end financial statements and MD&A in accordance with U.S. GAAP.




  • Preparation of monthly financial packages circulated to the management team.




  • Support the accounting function and teams, with a continuous focus on improving policies, processes, procedures and systems; month-end close process; consolidation; and accounting operations. Ensure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with US GAAP.




  • Perform period-end accruals, adjustments, recurring, and other accounting entries at the Corporate level and across the Company’s operating segments.




  • Complete balance sheet reconciliations in your areas of oversight.




  • Work across the finance function to document and ensure internal control compliance.




  • Interpret and analyze monthly/quarterly/annual results. 





    • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.




    • Assist in the preparation of financial statements to ensure accuracy of financial information and compliance with US GAAP.




    • Prepare account reconciliations (quarterly, at a minimum).




    • Prepare monthly account fluctuation explanations.






  • Perform research, interpret technical accounting guidance, and assist in the documentation of areas including:





    • Lease accounting




    • Revenue recognition




    • Financial reporting and related disclosures




    • FASB ASU pronouncements






  • Assist with coordinating the activities of the external auditors to ensure successful completion of quarterly reviews and annual audits.




  • Analyze financial data to determine accounting, finance, and tax implications for all material business decisions.