The Senior Staff Accountant reports to the VP of Finance & Accounting. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned.
Perform month & year end close activities
Prepare journal entries, including accruals, adjustments, and reversing journal entries
Reconcile general ledger accounts and intercompany accounts
Intercompany reporting and balancing across companies
Prepare monthly financial statements (income statements, balance sheets, and cash flow)
Fixed asset processing and reporting.
Bank accounts reconciliations
Assist with external audits and schedules preparation
Financial and profitability analysis on a requested basis.
Other special projects as assigned
Must have an Accounting degree and at least 5 years of experience.
MBA or CPA certification is a plus.
Cost Accounting/Manufacturing a plus.
Strong Computer Skills.
Accuracy in daily work and other projects.
Ability to meet communicated schedules and deadlines.
Adherence to policies, procedures and instructions.
Ability to maintain good working relationships with vendors and other employees.
Ability to function as a team player.
Microsoft Office Skills, an emphasis on Excel is a must
Microsoft Dynamics AX experience is a plus