Staff Accountant

Syfan USA, Corp.; Alaska; On-site; USD 50,000 - 65,000; Full time

Job summary

Syfan USA, Corp. is seeking an accounting professional to assist with day-to-day, monthly and year-end operations in our in-office setting.

You will process accruals, prepaid amortization, depreciation, journal entries, and perform reconciliations of bank statements, fixed assets, and accruals, while supporting management with timely reports. The role emphasizes accuracy, internal controls, and the ability to work independently or as part of a team.

Qualifications

• Bachelor degree in Accounting or business with emphasis in accounting required.
• 2+ years of financial statement compilation and general accounting experience preferred.
• Thorough knowledge of clerical accounting and bookkeeping procedures.
• Strong mathematical skills.
• Ability to operate basic office equipment.
• Strong knowledge of accounting theory.
• Inventory understanding.
• Knowledge of Business Accounting Reports.

Responsibilities

• Assist with day-to-day, monthly and year-end operations of accounting.
• Process monthly accruals, amortization of prepaid expenses, depreciation, and journal entries.
• Perform general account analysis and reconciliations (bank, fixed assets, accruals, prepaid).
• Provide daily/weekly/monthly reports to management as needed.
• Record daily cash activity and prepare bank reconciliations.
• Assist with annual inventory counts and reconcile discrepancies.
• Compile and report monthly financial statements to upper management.
• Enhance internal controls and financial reporting policies.
• Assist in special projects and other accounting tasks as required.
• Assist with accounts payable record keeping, filing, and input.

Skills

Clerical accounting

Bookkeeping

Excel

Word

PowerPoint

Attention to detail

Inventory understanding

Education

Bachelor degree in Accounting

Bachelor degree in business with emphasis in accounting

2+ years of accounting experience

Job description

Assist with the day to day, monthly and year-end operations of accounting.

Perform the processing of monthly accruals, amortization of prepaid expenses, fixed asset depreciation, and recording of adjusting and reclassification journal entries, if necessary.

Perform general account analysis and reconciliations, including bank statements, fixed assets, accruals, and prepaid expenses.

Provide various daily, weekly, or monthly reports to management as needed.

Record daily cash activity and prepare bank reconciliations.

Assist with the annual parts inventory count, as well as reconcile if any differences.

Compiling and reporting monthly financial statements to upper management.

Preventing inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting.

Assisting in special projects whenever asked.

Perform other accounting, financial, or administrative tasks as may be required by the Controller or Assistant Controller.

Assist with accounts payable record keeping, filing, and input as needed.

Education/Training:

• A Bachelor degree in Accounting, or a Bachelor degree in business with emphasis in accounting, is required.
• 2+ years of financial statement compilation and general accounting experience in a business environment is preferred.

Skills:

• Thorough knowledge of clerical accounting and bookkeeping procedures as applied to verifying and posting financial data
• Knowledge of standard office procedures and practices
• Strong mathematical skills
• Ability to operate basic office equipment
• Ability to understand and follow instructions
• Strong knowledge of accounting theory
• Highly detail oriented
• Competence in Excel, Word and PowerPoint
• A solid understanding of inventory
• Knowledge of Business Accounting Reports
• Able to work independently or in a team environment
• Able to work time as needed for success of the business

Supervisory Responsibility

This position has no supervisory responsibilities.

This job operates in a professional office environment. This role routinely uses standard office equipment.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

This job operates in a physical office environment and is largely a sedentary role. While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand; walk; use hands, arms and fingers to effectively operate computer equipment and handle and/or lift objects up to 20 pounds.

Position Type/Expected Hours of Work

This position will adhere to an operations shift schedule that is required for optimal operations effectiveness and productivity. The position may require individuals to work afternoon or night shifts that will require an ability to remain alert and awake during evening and night hours.

EEO Statement

MC Turbo Acquisition, LLC is an Equal Opportunity employer. All Team Members and applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or any status which is protected by state or federal law.

Introductory Period

Progress reports at 30 and 60 days with a review by management at 90 days.

This position will be in-office with a 40 hour work week required and occasional overtime as needed.