Staff Accountant jobs in United States
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Confidential · 12 hours ago

Staff Accountant

Confidential company is seeking a Staff Accountant to assist with the maintenance of financial records and ensure accurate financial transactions. The role involves reconciling accounts, preparing financial reports, and supporting financial analysis to predict future revenues and expenses.

Staffing & Recruiting

Responsibilities

Reconcile General Ledger accounts, bank accounts, and other reconciliations
Post journal entries and analyze general ledger accounts for trends and variances
Maintain fixed asset ledger and depreciation schedules
Review production costs and analyze for variances and trends
Support Direct of Accounting with daily, weekly, and monthly financial reporting
Collaborate with outside auditors producing supporting schedules and information requests
Present oral and written reports based on analyses for upper management
Collect and analyze data to detect deficient controls, duplicated effort fraud, or non-compliance with laws, regulations, and management policies
Review data about material assets, net worth, liabilities, surplus income, and expenditures
Backup for other positions in Finance, such as accounts payable, cost accounting, and payroll, as required
Supports sales staff with customer reporting pricing reviews, and other applicable sales and customer reporting
Collaborate with production and supporting departments to ensure the food safety and quality of our products
Perform other duties as assigned

Qualification

Oracle ERPFinancial ReportingGeneral Ledger AccountingAccount ReconciliationGAAP StandardsFinancial AccountingMonth-End CloseBalance Sheet AnalysisAccountabilityWork QualityOperational ExcellenceProcess ImprovementSpreadsheet AdvancedCalculate DepreciationRevenue RecognitionBank ReconciliationTechnicalProfessional KnowledgeProblem SolvingTime ManagementIntegrity

Required

Bachelor's degree in finance or accounting required
Proven experience working with Oracle ERP systems to manage financial processes, ensure compliance, and support month-end close activities
3+ years of experience in Finance and Accounting
Account Reconciliation
Balance Sheet Analysis
Bank Reconciliation
Calculate Depreciation
Financial Accounting
Financial Reporting
General Ledger Accounting
Month-End Close
Year-End Close
Revenue Recognition
Spreadsheet Advanced
GAAP Standards
Accounting Software
Technical and Professional Knowledge
Integrity
Problem Solving
Accountability
Work Quality
Time Management
Operational Excellence
Process Improvement

Company

Confidential

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Funding

Current Stage
Early Stage
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