TEAM International · 1 week ago
Staff Accountant
TEAM International is seeking a Staff Accountant who will prepare and maintain financial records for the organization. The main responsibilities include performing general accounting duties, preparing financial reports, and ensuring compliance with US GAAP.
Business IntelligenceInformation TechnologyOutsourcingSoftwareSoftware EngineeringWeb Development
Responsibilities
Performs general accounting and other related duties for the organization
Prepares monthly financials, reports, and schedules
Reconciles balance sheet accounts
Prepares monthly journal entries
Posts intercompany transactions, journal entries and balances intercompany accounts
Reconciles bank accounts daily
Reviews A/R and performs collection duties
Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audit
Participates in quarterly inventory process with production
Follows US GAAP accounting practices and procedures
Cross trains with A/P to be a proficient backup
Performs other related duties and projects as assigned
Qualification
Required
Bachelor of Science in Accounting and at least 3 years of related experience in a manufacturing setting required
Excellent verbal and written communication skills
Excellent organizational skills and willingness to work in a paperless environment
Knowledge of ASC 606, Revenue Recognition, and application of Unearned Revenues
Working knowledge of cost accounting
Understanding of and the ability to adhere to US GAAP
Proficient in Microsoft Excel and working knowledge of Sage 100 ERP Accounting Software