Position Summary:
The Staff Accountant is responsible for supporting month-end close maintaining the general ledger preparing journal entries and reconciling accounts. This role works closely with the Controller/Accounting Manager and supports audits reporting and operational finance activities. The position requires independent judgment and the ability to manage multiple priorities in a fast-paced environment. This role offers growth into senior accounting responsibilities and exposure to operational finance in a manufacturing environment.
Primary Duties & Responsibilities:
- Assist with month end closing processes maintain the general ledger generate monthly journal entries and reconcile accounts.
- Provide data for forecasting and budgeting process
- Prepare and disseminate routine and Ad Hoc reporting requests
- Support SOX reporting and testing processes
- Support audit requests with internal and external audit groups
- Support physical inventory counts & calculate inventory reserves
- Special Projects: Operational reporting requests capital projects etc
- Assist with Intercompany confirmations between sister entities
- Prepare and file taxes and external reporting including but not limited to L&I reporting B&O taxes 1099 reporting property taxes and census reports.
- Perform other duties as assigned
- Position includes duties that require PPE (for parts handling normally only gloves are required to prevent skin to part contact) for any handling of customer hardware.
Required Skills:
- Strong attention to detail and accuracy
- Ability to manage multiple priorities and meet deadlines
- Strong organizational and time management skills
- Advanced proficiency in Microsoft Excel
- Ability to work independently and collaboratively
- Demonstrated understanding and application of U.S. GAAP
- Previous public accounting experience with manufacturing clients is a plus
- SOX (Sarbanes-Oxley Act) reporting experience is a plus
Experience & Education
- Bachelors degree in Accounting or Finance preferred or equivalent combination of education and 25 years of experience
Working Conditions and Physical Requirements:
- Normal office environment
- Frequently required to move about the facility resulting in exposure to shop elements such as noise dust fumes and odors and temperature variations
- Wear appropriate personal protective equipment including eye and hearing protection and safety shoes
Required Experience:
Staff IC
Position Summary: The Staff Accountant is responsible for supporting month-end close maintaining the general ledger preparing journal entries and reconciling accounts. This role works closely with the Controller/Accounting Manager and supports audits reporting and operational finance activities. The...
Position Summary:
The Staff Accountant is responsible for supporting month-end close maintaining the general ledger preparing journal entries and reconciling accounts. This role works closely with the Controller/Accounting Manager and supports audits reporting and operational finance activities. The position requires independent judgment and the ability to manage multiple priorities in a fast-paced environment. This role offers growth into senior accounting responsibilities and exposure to operational finance in a manufacturing environment.
Primary Duties & Responsibilities:
- Assist with month end closing processes maintain the general ledger generate monthly journal entries and reconcile accounts.
- Provide data for forecasting and budgeting process
- Prepare and disseminate routine and Ad Hoc reporting requests
- Support SOX reporting and testing processes
- Support audit requests with internal and external audit groups
- Support physical inventory counts & calculate inventory reserves
- Special Projects: Operational reporting requests capital projects etc
- Assist with Intercompany confirmations between sister entities
- Prepare and file taxes and external reporting including but not limited to L&I reporting B&O taxes 1099 reporting property taxes and census reports.
- Perform other duties as assigned
- Position includes duties that require PPE (for parts handling normally only gloves are required to prevent skin to part contact) for any handling of customer hardware.
Required Skills:
- Strong attention to detail and accuracy
- Ability to manage multiple priorities and meet deadlines
- Strong organizational and time management skills
- Advanced proficiency in Microsoft Excel
- Ability to work independently and collaboratively
- Demonstrated understanding and application of U.S. GAAP
- Previous public accounting experience with manufacturing clients is a plus
- SOX (Sarbanes-Oxley Act) reporting experience is a plus
Experience & Education
- Bachelors degree in Accounting or Finance preferred or equivalent combination of education and 25 years of experience
Working Conditions and Physical Requirements:
- Normal office environment
- Frequently required to move about the facility resulting in exposure to shop elements such as noise dust fumes and odors and temperature variations
- Wear appropriate personal protective equipment including eye and hearing protection and safety shoes
Required Experience:
Staff IC
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