Staff Accountant II

About the role

Supports controlling functions and assists with preparation of monthly reports, schedules, and transactions.

Responsibilities

• Assists with the monthly closing process including reconciliation of general ledger accounts, preparation of standard and manual journal entries, and preparation of monthly closing package.
• Compiles composite reports (monthly cash flow projections, budget to actual comparisons, etc.) that are required by management or government agencies.
• Prepares various governmental and non-governmental surveys and statutory reports as required.
• Updates and maintains accounting-related procedures and documentation as required.
• Performs general accounts analysis and reconciliations, including bank statements, fixed assets, accruals, and prepaid expenses.
• Assists in compiling information for the year-end audit.
• Provides information to managers and employees as requested regarding account descriptions and balances.
• Handles special projects as assigned.
• Adheres to applicable Safety & Health, Quality, and Environmental Processes of Plasma-Therm, LLC.

Requirements

• Bachelor’s degree in Accounting/Finance required.
• Master’s degree in Accounting/Finance or pursuit of an MBA preferred.
• CPA or pursuit of a CPA preferred.
• Three to seven years of related experience (manufacturing experience preferred).

Skills

• Able to perform all activities of an Accountant I.
• Ability to independently analyze detailed information and compile standard and non-standard reports.
• Strong communication skills.
• Intermediate skill level with Windows operating system and Windows-based software (Word, Excel, and PowerPoint).
• Experience with ERP systems preferable.

Work Environment & Physical Demands

The normal work environment is typical of a business office. The incumbent is routinely required to sit, stand, walk, touch, see, and hear.