Staff Accountant
MKB Company · Independence, OH · Yesterday
On-siteAccountingFull-time
Key Responsibilities
- Perform inventory reconciliations and investigate variances
- Reconcile prepaid inventory and accrued receipts accounts
- Support cost-related analysis and ensure proper inventory valuation
- Collaborate with operations and plant personnel to resolve discrepancies
- Prepare and maintain monthly reconciliations for assigned balance sheet accounts
- Research and resolve reconciling items in a timely manner
- Maintain clear documentation supporting account balances
- Assist with month-end close procedures, including journal entries
- Prepare supporting schedules and analyses
- Ensure deadlines are met in accordance with the close calendar
- Participate in internal audit activities for manufacturing facilities
- Assist with walkthroughs, documentation, and control testing
- Identify process improvement opportunities
- Support accounts payable and receivable as needed
- Aid in fixed asset tracking and depreciation schedules
- Maintain accurate and organized accounting records
- Perform ad hoc financial analysis and special projects
Requirements and Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required
- 2–4 years of accounting experience (multi-site or manufacturing environment preferred)
- Strong understanding of GAAP and standard accounting practices
- Proficiency with Microsoft Excel (pivot tables, lookups, basic formulas)
- Experience with NetSuite or similar ERP systems preferred
- Strong analytical and problem-solving skills with attention to detail
- Ability to work independently while collaborating effectively across teams
- Excellent organization, time management, and communication skills