Staff Accountant

Key Responsibilities

• Maintain A/R aging report, manage credit reviews of new customers, and monitor credit holds.
• Perform invoicing and cash application procedures.
• Execute monthly A/R, A/P, Unvouchered A/P and Inventory reconciliations as part of month end for delegated locations.
• Complete placing in service fixed assets and related fixed asset accounting entries for delegated locations.
• Execute monthly entries for payroll and cash reconciliation.
• Routine communication and main point of contact in accounting with delegated locations on related financial performance, purchase order receipting, and other accounting related items.
• Execute other journal entries and account reconciliations as directed by Controller.
• Analyze and maintain manufacturing locations balance sheet reconciliations and other audit preparation needs.
• Assist Controller with other projects as needed, including yearly budgeting.

Required Competencies

• Minimum of bachelor’s degree in accounting and 1 to 3 years’ accounting experience.
• Proven computer skills including accounting software, spreadsheets, and word processing.
• Proven verbal and written communications skills.
• Confirmed team player with good superior and peer relationship skills.
• Successful record of effective customer and vendor relations skills.
• Self-motivated, with a proactive attitude towards work and demonstrated belief in continuous improvement.