The Staff Accountant supports the Accounting Manager with a wide variety of functions, which include monthly GL & bank account reconciliations, transactional processing, cost allocation, financial analysis and the implementation of financial and compliance controls. Transactions must comply with GAAP, internal policies, and government regulations. S/He serves as a key resource for the organization and provides daily financial oversight to ensure that the financial records are complete and accurate to facilitate solid decision support.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
– Processing and posting of journal entries for routine transactions; ensures accuracy of the GL
– Provide monthly supporting schedules and reconciliation for balance sheet accounts
– Inventory cost analysis and monitoring
– Maintenance of fixed asset and in-process subledgers
– Management of certain aspects of AP, AR, and banking activities, including the review and custody of supporting documentation
– Assist in annual audits and reviews
– Assist in monthly and year-end financial closing process
– Maintenance and analysis of various work order performance and profitability analysis
– Performance of other duties on an ad-hoc basis, as requested
GENERAL REQUIREMENTS:
– Bachelor’s degree in Accounting or Finance
– Three to five years of related accounting experience in a manufacturing environment, ideally with inventory oversight responsibility
– Experience with inventory cost management
– Collaborate with operations management to review monthly variances and deviations
– Ability to operate in a cross-cultural environment requiring flexibility
– Solid understanding of accounting practices and principles
– Proficient in Microsoft Office Suite with a high degree of proficiency in Excel and Word
– Effective time management skills with critical attention to deadlines
– Excellent interpersonal, oral, and written communication skills; Spanish fluency is a plus
– Analytical and detail-oriented with good organizational skills
– Self-motivated and able to work with minimal supervision
– Ability to work in a fast-paced, multi-tasked environment with firm deadlines
– Integrity is key to ensuring credibility of financial reporting