Job DescriptionA manufacturing company is seeking to hire a Staff Accountant. Looking for someone who has 3+ years of progressive accounting experience and is confident performing bank and GL reconciliations. Ideally looking for a candidate who has used INFOR Syteline, but this is not required. The right person for this position is proficient in Excel (Pivot Tables, VLOOKUPs), has manufacturing industry experience, and can work onsite full-time.RESPONSIBILITIES:
- Assist in month-end close process and other assigned department related tasks, as necessary
- Ensure data integrity for assigned accounts including understanding of required upstream internal controls over financial reporting
- Book monthly journal entries and prepare related account reconciliations
- Assist with analyzing financial results on a monthly basis and report on variances versus plan and prior periods to efficiently report results to upper management and internal business partners
- Investigate reporting discrepancies and communicate issues, effectively and in a timely manner
- Assist in the calculation, presentation, and communication of company wide KPI's
- Assist in the development of SOX compliant documentation of internal controls
- Assist with external audit requests
- Actively maintain and review designated General Ledger accounts and activity
- Support business processes by partnering with other departments, including but not limited to FP&A, Accounts Payable, IT, Payroll, Legal, Strategy, Supply Chain and Member Support
- Consistently evaluate areas for process improvement and automation
- Partake in ad hoc accounting or finance projects and analysis, as assigned
Requirements
- Bachelor's or higher degree in Accounting or Finance
- In depth knowledge of Accounting theory and application of U.S. GAAP
- 3+ years of relevant Accounting experience
- Big Four or similar paced industry experience highly preferred
- Experience with working in a complex ERP system; SEC experience a plus
- Experience in technology, retail and/or e-commerce preferred
- Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various level in a clear and concise manner
- Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task and meet pressing deadlines
- Team player with a strong work ethic