Staff Accountant
Part-time
Description
Acoustical Sheetmetal is hiring for a Staff Accountant. The candidate will be responsible for the following tasks:
- Prepare journal entries and account reconciliations
- Prepare monthly balance sheet and income statement analyses for management reporting
- Assist in the month, quarter end and year-end closing process including monthly financial close workbook preparation
- Assist with annual audit
- Job cost and profit margin analysis
- Maintain fixed asset ledger, depreciation, and reconciliation
- In-depth experience with month end balance sheet account reconciliations
- Perform month end close, journal entries, with minimum supervision
- Participate in various department-wide initiatives
- Ad-hoc reporting and special projects, as requested
Requirements
- Bachelor’s degree in accounting or related field is required
- At least 4 years of accounting experience
- Manufacturing experience is preferred
- Strong staff accountant experience in general ledger accounting, account analysis, annual budget preparation, and monitoring of variance reporting
- Managing all aspects of vendor payments, invoices posting, validating, processing for payments
- Strong proficiency in Microsoft Office applications with QuickBooks software preferred
- Excellent oral and written communication skills
- Excellent analytical and organizational skills with strong attention to detail
- Strong interpersonal skills with the ability to establish rapport with all levels of staff
- Must be a team player, who is committed to company and individual performance targets.
- Self-motivated with the ability to work independently and be an effective team member
- Strong ability to mentor and support additional staff accounting members
- Flexible with the ability to work well under pressure and consistently meet deadlines
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