Job Description
Staff Accountant Summary
The Staff Accountant will report to the Accounting Manager and provide day-to-day accounting support by preparing journal entries for accurate general ledger and sub ledgers while maintaining supporting documents. The Staff Accountant will also perform reconciliations and assist with the monthly general ledger close in a timely manner.
Staff Accountant Responsibilities
· Assist in maintaining an accurate general ledger and sub-ledgers in accordance with GAAP.
· Understand and utilize appropriate accounting procedures and processes.
· Input monthly property tax accruals and assist the tax department in their annual review of property tax payments. and accrual adjustments.
· Creation of new general ledger codes for company and parent company.
· Responsible for all aspects of JFE-TC, a joint venture of the parent company’s accounting entries and reporting.
· Assist with Inventory counts.
· Prepare and record monthly lease entries.
· Maintain leases in the lease software tool.
· Input Inventory quantity adjustments or transfers between departments in AX.
· Monthly Balance Sheet analysis.
· Assist with preparation of monthly, quarterly, semi-annual and annual financial reports.
· Assist with external and internal audits.
· Manage recurring entries for company and parent company including monthly entries and reconciliation
· Responsible for company and parent company Fixed Asset maintenance, entries, reconciliation, and reporting including yearly counts.
· Responsible for payroll entries and other monthly close entries for company and parent company
· Administrative work including printing filing, etc.
Staff Accountant Requirements:
· Full understanding of:
· GAAP
· Consolidated financial statements
· Accruals
· Pre-paids
· Balance sheet reconciliations
· Audit requests
· Working with financial systems
· Strong knowledge of MS Office Excel and AX Dynamics.
· Excellent oral and written communication and interpersonal skills.
· Ability to execute multiple tasks under pressure and meet deadlines as required. • Proactive, positive, and enthusiastic.
· Attention to detail and accuracy.
· Willing to adapt quickly to changes in direction.
Company Description
We offer great compensation, great benefits, room for growth, and a strong team culture.
Excellent benefits and great culture. The benefits provided by the company are competitive, and the potential for growth and development is high. This is a great chance to work with and learn from experienced professionals in the manufacturing industry and to be part of a team that is dedicated to providing innovative solutions. Furthermore, the company provides a positive working environment and supports its employees in their career development.
We offer great compensation, great benefits, room for growth, and a strong team culture.\r\nExcellent benefits and great culture. The benefits provided by the company are competitive, and the potential for growth and development is high. This is a great chance to work with and learn from experienced professionals in the manufacturing industry and to be part of a team that is dedicated to providing innovative solutions. Furthermore, the company provides a positive working environment and supports its employees in their career development.