Staff Accountant

• Process project bank transactions into the Company’s financial system
• Maintain accurate financial accounts for operating projects as assigned
• Maintain accounting processes and procedures
• Perform detailed monthly balance sheet reconciliations encompassing all balance sheet accounts
• Calculate monthly revenues and royalties
• Complete monthly close process including preparation of journal entries through posting
• Reconcile bank accounts for projects as assigned
• Perform various monthly reporting for the Plant Managers and upper management
• Prepare monthly financial statements for projects as assigned
• Review work and prepare monthly written variance analysis on actual results for income and expense accounts compared to budget
• Provide support to Plant Managers concerning questions on charges to their Projects
• Prepare audit schedules for quarterly/annual reviews
• Assist in the verification of the effectiveness of various Internal Controls as applicable to Financial Reporting systems

• BS Degree in accounting
• at least 2 years of accounting experience
• Accounting designation is preferred
• Intermediate computer skills in Microsoft office applications including Word, Excel and Outlook
• Experience in Microsoft GP 2018 (Great Plains) a plus, but at a minimum, requires experience in accounting software
• Analytical skills and the ability to make confident decisions
• Basic knowledge of accounting procedures and principles
• Typing skill

Experience in Microsoft GP 2018 (Great Plains)

• Hybrid environment
• Training in the office for the first 90 days
• Strong benefits and compensation plan
• Fantastic team environment
• Stable and tenured staff
• Low turnover
• Promotion from within is common
• Medical, vision, dental, and life and disability insurance
• Eligible to enroll in company 401(k) plan