Position Overview

The Staff Accountant handles day to day Accounting functions in a manufacturing environment. Performs month end close procedures while adhering to strict deadlines. Typical responsibilities include:

  • Maintains and reconciles assigned accounts, potentially including prepaids and other assets as well as accruals and other liabilities

  • Reconciles sub-ledgers to general ledger account balances

  • Supports the monthly close process by preparing journal entries and maintaining accurate account reconciliations in a timely manner.

  • Supports the quarterly and annual audit process and prepares necessary schedules, reconciliations, and analyses

  • Calculates and prepares royalty billings and payments

  • Reconciles intercompany accounts as assigned and submits payment requests

  • Performs other duties and responsibilities as assigned

    • Bachelor’s Degree in Accounting/Finance preferred;

    • Minimum 1-3 years of relevant GL accounting experience

    • Foreign entity translation/re-measurement and consolidation experience a plus

    • Proficient with ERP systems and accounting software (JDE a plus)

    • Proficient with MS Word, Excel and Outlook

    • Advanced spreadsheet proficiency

    • Strong US GAAP and IFRS technical accounting skills

    • Skill in analyzing and interpreting financial data

    • High degree of accuracy in working with large amounts of data

    • Must assume responsibility for timeliness of work completion and perform to meet strict deadlines

    • Ability to work independently and with minimal supervision

    • Must have effective communication (verbal, written and listening) skills