Staff Accountant II
Mathews Brothers Company · Hermon, ME · 3 mo ago
On-siteAccountingFull-time
Essential Job Functions
- Prepare and post journal entries, including accruals, prepaid expenses, and reclassifications in accordance with U.S. GAAP, company policies, and internal controls.
- Afford assistance with month-end and year-end closing activities to ensure timely and accurate reporting.
- Perform account reconciliations including bank accounts and balance sheet accounts.
- Support inventory valuations and reconciliations.
- Track and record capital project costs, acquisition and sale of fixed assets, and related depreciation.
- Afford preparation of internal financial reporting.
- Identify opportunities for process improvements and automation.
- Issue and track credit/debit cards.
- Vehicle/truck registrations.
- Sales tax filings.
Other Duties And Responsibilities
- Perform other related duties as needed.
Skills/Experience/Training
- Bachelor’s degree in accounting, finance, or related field required.
- 3-5 years of related experience preferred.
- Knowledge of manufacturing accounting, including inventory and standard costing beneficial.
- Intermediate to advanced Excel skills.
- High attention to detail and strong analytical skills.
- Strong communication skills.
Supervisory Responsibility
This job carries no supervisory responsibilities.
Working Conditions/Physical Demands
- Normal office environment, not subject to extremes in temperature, noise, odors etc.
- Regular use of computer screen, mouse and keyboard.
- Extended durations of sitting.
- Frequent lifting and/or moving up to 10 pounds and occasional lifting and/or moving up to 25 pounds.
- Some travel may be required.