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Our client, who is in the manufacturing and engineering industry, is in need for a Staff Accountant to join their team on a long-term contract basis! This Long-term Contract position will focus on invoicing, inventory, and month-end accounting support while partnering closely with the Site Controller. The ideal candidate brings strong analytical skills, sound judgment, and the ability to work accurately across customer billing, inventory-related accounting, and general ledger processes. This is a great opportunity that will be provide on-site training to help the candidates succeed, and an opportunity to learn inventory accounting. Apply today!
Job Responsibility
Manage customer setup and maintain accurate account records, including consistent numbering and supporting documentation
Prepare and issue invoices for completed work by reviewing source documents and confirming billing accuracy before release
Process proforma billing, track customer deposits, and apply payments correctly within accounting records
Create sales orders from approved scopes of work and ensure financial data aligns with project activity
Support inventory accounting by entering count results, investigating variances, and validating selected quantities on the shop floor when needed
Review shipment documentation against sales orders, resolve discrepancies, and ensure inventory is relieved properly to the correct projects
Record journal entries, complete balance sheet reconciliations, and assist with month-end close activities and project-based financial analysis
Maintain fixed asset records, including additions, transfers, disposals, and verification of supporting paperwork
Produce recurring daily and weekly statistical reports and respond promptly to internal and external billing inquiries
Administer sales tax exemption documentation and maintain related records in accordance with company requirements
Requirements
3+ years of accounting experience, with exposure to accounts receivable, general ledger, or staff accounting functions
Bachelor's degree, associate degree, or high school diploma with additional relevant experience gained through education or hands-on work
Working knowledge of Microsoft Excel, Word, and Outlook, with stronger Excel capability preferred
Experience preparing journal entries, reconciling accounts, and supporting month-end close processes
Familiarity with sales tax, fixed asset accounting, inventory accounting, and project or statement-of-work based billing
Ability to perform accurate data entry, apply basic math skills, and maintain close attention to detail
Strong communication skills with the ability to collaborate across departments and address customer questions effectively
Experience with accounting platforms such as QuickBooks or similar ERP systems is preferred
Nice to have
Experience with accounting platforms such as QuickBooks or similar ERP systems is preferred
What we offer
medical, vision, dental, and life and disability insurance