Staff Accountant (Permanent) Jobs

Essential Duties and Responsibilities:

• Preparation of monthly cash account reconciliations.
• Bank related transactional processing,
• Review of G/L transaction activity which includes the coordination of correcting source and journal transactions to support adjustment entries as/if needed.
• Tracking cost in progress, and adding newly acquired fixed assets into system (tangible and intangible)
• Support the maintenance of the fixed asset system which includes but not limited to:
• Monthly recording of book depreciation and for the maintenance of the tax depreciation
• Accounting for the disposition and transfer of fixed assets, and responsible for monthly reconciliation of Fixed Assets subsidiary.
• Responsible for accurate and timely completion of assigned weekly, monthly, quarterly, and annual close tasks and associated reporting requirements including but not limited to:
• Preparation of standard recurring, monthly and quarterly G/L account reconciliations to ensure accurate reporting and general ledger maintenance.
• Maintenance of Prepaid Expense Amortization schedule
• Preparing and entering recurring journal entries

Education and/or Experience:
* Bachelor's Degree in accounting, business, or related field
* Two to five years of general accounting experience required
* Manufacturing environment experience preferred
* Experience with large ERP operating software, preferably JD Edwards or Oracle-based operating systems
* Advanced Excel spreadsheet skills required, and excellent written and verbal communication skills.
Benefits:
* 401(k)
* Health insurance
* Dental insurance
* Vision insurance
* Paid time off
Desired Skills and Experience
Essential Duties and Responsibilities:
Responsible for accurate and timely completion of assigned weekly, monthly, quarterly, and annual close tasks and associated reporting requirements including but not limited to:
Bank related transactional processing,
Maintenance of Prepaid Expense Amortization schedule
Preparing and entering recurring journal entries
Review of G/L transaction activity which includes the coordination of correcting source and journal transactions to support adjustment entries as/if needed.
Preparation of standard recurring, monthly and quarterly G/L account reconciliations to ensure accurate reporting and general ledger maintenance.
Preparation of monthly cash account reconciliations.
Support the maintenance of the fixed asset system which includes but not limited to:
Tracking cost in progress, and adding newly acquired fixed assets into system (tangible and intangible)
Monthly recording of book depreciation and for the maintenance of the tax depreciation
Accounting for the disposition and transfer of fixed assets, and responsible for monthly reconciliation of Fixed Assets subsidiary.
Education and/or Experience:
* Bachelor's Degree in accounting, business, or related field
* Two to five years of general accounting experience required
* Manufacturing environment experience preferred
* Experience with large ERP operating software, preferably JD Edwards or Oracle-based operating systems
* Advanced Excel spreadsheet skills required, and excellent written and verbal communication skills.
Benefits:
* 401(k)
* Health insurance
* Dental insurance
* Vision insurance
* Paid time off