Accounting Principals is actively seeking an GL Staff Accountant for a growing client!
Specific duties will include:
Enter all journal entries for the assigned financials into the accounting system
Manage intercompany transactions and reconciliations
Maintain the fixed assets for the assigned financials
Assist in month end closing for the assigned financials and complete all balance sheet accounts reconciliations required by the Controller
Compare the billing hours to efficiency report for temporary labor.
Complete the accrual report for raw materials and temporary labor. Also, assist to resolve raw materials receipts issues, if any.
Assist with all budgeting and forecasting projects
Assist with annual physical inventory auditing and reconciliation
Resolve all accounts payable issues with vendors and reconcile the top 4 vendors’ statements monthly
Complete the month end bank account reconciliations
Coordinate with accounts receivable department for all chargebacks to customers (Freight, Tolling, Scrapping, etc.)
Bachelor’s degree in Finance, Accounting or related field, REQUIRED
Must have working knowledge of GAAP
Must have at least 2 years of accounting work experience
Requires thorough understanding of bookkeeping procedures
Experience with Great Plains or similar software, a strong plus
Strong oral and written communication skills
Proficiency in MS Office, including WORD and EXCEL (Outlook, PowerPoint, etc.)
Ability to interact effectively with all levels of the organization
To be considered please click "apply with us" above to submit your resume today!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: