JOB DESCRIPTION

The Staff Accountant is responsible for assisting in maintaining the general ledger, preparing & reviewing financial statements, facilitating budgets & external audits, and generating reports for management. They will also help maintain current standard costs and review pricing when needed.

KNOWLEDGE, SKILLS, AND ABILITIES:

• Proficient in creating and maintaining financial spreadsheets
• Strong organizational skills with the ability to manage multiple tasks simultaneously
• Flexibility to accommodate changing priorities
• Excellent verbal and written communication skills
• Ability to interact with other departments & interpersonal skills
• Strong analytical, critical thinking and problem-solving skills
• Knowledge of accounting standards, conventions and principles
• Knowledge of Microsoft Office applications, specifically Excel
• Experience with JDE ERP software is desired but not required

• Support preparation and distribution of the monthly financial report package
• Review and analyze financial statements monthly with managers
• Maintain and monitor financial and/or business metrics
• Prepare monthly, standard, and recurring journal entries
• Ensure the integrity of the general ledger. Prepare and review account reconciliations and accruals
• Assist in the preparation of the annual budget and financial forecasts
• Assist with inter-company analysis and reconciliations and balance accounts between related entities
• Participate in the annual year-end close process and help facilitate the external audit
• Perform daily cash management activities
• Prepare corporate and governmental reports as required