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We are seeking a skilled and detail-oriented Staff Accountant to join our finance team. In this role, you will play an integral part in the company’s month-end closing, financial reporting, and continuous process improvement initiatives. Your work will be key to ensuring accuracy, compliance, and efficiency in all accounting operations.
Job Responsibility:
Participate in month-end close and consolidation process, including cash reconciliations, account analysis, and monthly account activity review
Prepare and post journal entries to the General Ledger on a daily, bi-weekly, monthly, and annual basis as appropriate
Ensure monthly commission reports are prepared and presented in a timely manner according to contract requirements
Review transactions across all system accounting modules to ensure compliance with GAAP
Prepare monthly inventory cull and DMR (Defective Material Report) reconciliation
Recommend and implement business process improvements for greater efficiency
Assist in preparing monthly and annual financial reporting packages
Provide input and recommendations to enhance the organization’s accounting operations
Support periodic budgeting and forecasting processes
Assist in annual CPA review and audit activities
Generate accurate and timely financial and operational reports (daily, weekly, monthly, annual)
Assist in the preparation of governmental returns and forms, including Payroll Tax, Sales Tax, Property Tax, Value Added Tax, etc.
Review and reconcile credit balances, refunds, and adjustments to ensure proper application to billing records
Maintain and ensure the strict confidentiality of all financial records
Coordinate and collaborate with external accounting and banking professionals during annual review processes
Prepare daily cash reporting
Perform other job-related duties as assigned
Requirements:
Bachelor’s degree in Accounting or Finance strongly desired
Strong understanding of Generally Accepted Accounting Principles (GAAP)
Minimum 3 years of relevant accounting experience
Prior experience with Epicor Accounting Systems preferred
Proficiency with Microsoft Office Suite, especially Microsoft Excel
Excellent attention to detail, organizational, and analytical skills