Staff Accountant Responsibilities:
- Prepare and maintain Account Reconciliations
- Prepare and enter Journal Entries for monthly accruals
- Reviews of profit and cost centers, for month end , identify abnormalities and adjust or reclasses
- Work with accounting and A/P to review coding, re-class for corrections
- Review POs (Open, Aged)
- Research transactions inconsistent with trends, look for missing invoices and validate for completeness - Done in Excel and cross-referenced in SAP
- Complete Fixed Asset counts or accruals
- Clear GRIR transactions
- Assist with other tasks and longer-term projects related to warehouse, transportation, procurement, or other Supply Chain areas
- Provide accounting support when needed
Staff Accountant Qualifications:
- Excel: Must be comfortable working with existing templates of v-lookups and pivot tables
- Must be able to thrive in a fast-paced and collaborative environment
- Must have strong communication skills and attention to detail
- SAP is nice to have
- Manufacturing/Distribution industry experience is preferred
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