Local manufacturing facility is needing an experienced Staff Accountant for a Long-term temporary project (6+ months)
Specific responsibilities include:
⦁ Monthly close activities including journal entry for accruals, variance analysis on the expense portion of the financial statement, reconciliation of key balance sheet accounts, & documentation of such in accordance with SOX.
⦁ MUST be proficient with Excel – with ability to write sum and vlookups formulas, and formatting is required. A plus is writing sumifs and creating and manipulating pivot tables.
⦁ ERP/Integrated software experience such as SAP, Sage, etc.
⦁ an understanding a capital. A plus is experience in how to review capital spend including review of work orders, projects and/or jobs, report findings, and resolve any issues
Experience which would be a PLUS:
⦁ An understanding of what an accrual is and how to calculate and book is required,
⦁ An understanding of the expenses on a financial statement and how to analyze is required.
• Excellent oral and written communication skills required to interact with a wide-range of customers
• Ability to define problems, identify solutions and follow through to completion
• Ability to work independently and as part of a team
• Attention to detail and strong reconciliation skills