Job opening
Staff Accountant
Filed under Manufacturing
Full job description
We're seeking a detail-oriented Staff Accountant to join a growing manufacturing organization. This role supports the month-end close process, maintains accurate financial records, and partners with the accounting team on reconciliations, reporting, and audit support. This is a great opportunity for an accounting professional looking to build hands-on experience in a fast-paced manufacturing environment.
Key Responsibilities:
- Assist with month-end and year-end close, including journal entries and account reconciliations
- Prepare and post accruals, including payroll, freight, and operating expense accruals
- Reconcile bank accounts, balance sheet accounts, and intercompany transactions
- Assist in the preparation of monthly financial statements and management reports
- Track and reconcile fixed assets, including capitalization and depreciation schedules
- Support budgeting and forecasting processes by compiling and analyzing data
- Assist with internal and external audit requests by gathering supporting documentation
- Ensure transactions are properly coded and recorded in the ERP system
- Identify and correct discrepancies in financial records
- Support ad hoc reporting and special projects as assigned
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 2-4 years of accounting experience with direct involvement in month-end closing
- Working knowledge of journal entries, account reconciliations, and accruals
- Experience with ERP systems (e.g., SAP, NetSuite, Epicor, QAD, or similar) preferred
- Proficient in Excel
- Strong attention to detail and organizational skills