Staff Accountant
Job Description
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES: The essential functions of this position include, but are not necessarily limited to, those specifically identified in this description. The position and its essential functions may change over time and these changes may not necessarily be reflected in the position description. The Company may, at its sole discretion, add to, change, or expand the essential or marginal functions of this position. Sr. Staff Accountant Core Accounting & Close • Prepare and review monthly, quarterly, and annual close activities • Own complex journal entries, accruals, and reclassifications • Perform and review balance sheet account reconciliations • Analyze variances vs. budget, forecast, and prior periods • Ensure compliance with GAAP and internal accounting policies • Fixed assets and depreciation • Revenue recognition and contract accounting • Intercompany transactions and consolidations Financial Reporting • Assist with preparation of internal financial statements and management reports • Support external financial reporting requirements • Prepare schedules and supporting documentation for audits • Coordinate with auditors and respond to audit requests Process Ownership & Controls • Maintain and improve internal controls (SOX, if applicable) • Identify process inefficiencies and drive process improvements / automation • Document accounting procedures and workflows • Ensure accuracy and integrity of financial data Cross-Functional Support & Leadership • Provide accounting guidance to non-finance stakeholders • Work alongside with Division Finance and Technical Accounting • Review work of junior accountant • Provide training and informal supervision QUALIFICATIONS • Bachelors degree in Accounting, MBA or CPA preferred • 5-7+ years of relevant accounting experience in a manufacturing environment preferred • Proficiency in Microsoft Office applications: Excel and Word • ERP proficiency – bonus if experience with Sage • Ability to effectively meet scheduled and ad-hoc project deadlines • Demonstrated quick study, can work independently and self-starter competencies • A team player committed to high standards of professionalism.
Company DescriptionAbout BCforward:
Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward’s 6,000 consultants support more than 225 clients globally. BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class places to work. BCforward is an equal opportunity employer.Company Description
About BCforward:\r\n\r\nFounded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward’s 6,000 consultants support more than 225 clients globally.\r\n\r\nBCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class places to work.\r\n\r\nBCforward is an equal opportunity employer.
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