Job Posting for Staff Accountant I at Skyline Displays Inc.
Job Summary
The Staff Accountant is responsible for performing the day-to-day accounting operations while ensuring the integrity of the general ledger and financial statements. As a vital member of the Company’s finance team, the Staff Accountant must work closely with other departments to understand, maintain and improve accounting procedures, ensure compliance with GAAP and other financial reporting requirements, and ultimately furnish stakeholders with quality, relevant information in a timely manner.
Essential Duties/Responsibilities
Standardize, identify process improvements, and perform tasks related to month end close. This includes preparing and entering several journals entries in the Company’s ERP System (SAP).
Record and reconcile daily cash activities of the Company. Provide information needed for the weekly cash flow forecasts.
Perform Balance Sheet Account Reconciliations in accordance with Company Policy and as assigned by the Finance Department.
Maintain the Company’s Fixed Asset listing and run monthly Depreciation schedules.
Responsible for updating Job Costs in the Company’s ERP System (SAP).
Evaluate and uphold proper internal controls and related processes.
Analyze results and collaborate with other departments to ensure accurate and relevant information at both a financial and business level.
Assist in preparation of information for external audit activities.
Prepare internal financial reports.
Other duties as assigned by Finance Leadership.
Minimum Qualifications
Bachelor’s degree in accounting, finance or similar field
One year of corporate or public accounting or similar experience
Outstanding integrity, solid moral judgment, and the ability to make decisions under pressure
Collaborative team player with positive attitude, effective communication, technology, and analytical skills
Competent in accounting principles and procedures
Preferred Qualifications
Three years of corporate accounting experience or similar in a manufacturing environment
ERP expertise, with SAP preferred
Other systems experience, such as Coupa and FAS
Physical Requirements and Working Conditions
Work is sedentary in nature and the work environment is typically hybrid
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