Staff Accountant

AAH Acquisition LLC; Erie (Erie County); Vor Ort; USD 50.000 - 60.000; Vollzeit

Zusammenfassung

Evolving Solution Services in Erie, PA is seeking a Staff Accountant to maintain financial records, support month-end close, and ensure accurate tracking of assets, liabilities, and P&L. The ideal candidate has 1–3 years in general accounting, preferably in manufacturing, and is proficient with SAP or GP and MS Office.

Responsibilities include reconciliations, journal entries, intercompany transactions, and tax filings. Travel is minimal; occasional overtime may be required to meet deadlines.

Qualifikationen

• Bachelor's degree in accounting or finance required.
• Minimum of 1-3 years of experience in general accounting, preferably in a large manufacturing environment.
• Familiar with SAP or GP preferable; other ERP experience considered.

Aufgaben

• Prepare monthly bank reconciliations and resolve issues.
• Administer accounts receivable and assist with accounts payable processes.
• Prepare journal entries and analyze financial data for reports.
• Maintain intercompany transactions, billings, and reconciliations.
• Handle monthly sales/use tax filings across multiple states.
• Assist with audit process coordination and documentation.

Kenntnisse

Analytical thinking

Attention to detail

Communication

Ausbildung

Bachelor's degree in accounting or finance

Tools

SAP

GP

ERP systems

Jobbeschreibung

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Staff Accountant

Full Time Erie, PA, US

5 days ago Requisition ID: 1006

Salary Range: $50,000.00 To $60,000.00 Annually

Summary/objective:

The Staff Accountant is responsible for preparing and maintaining financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities and other related financial activities.

Essential functions

• Prepare monthly bank account reconciliations; monitor and resolve bank issues.
• Administer accounts receivable.
• Assist with accounts payable processes.
• Prepare journal entries.
• Compile and analyze financial data and prepare related reports; prepare analysis of accounts as requested.
• Maintain intercompany transactions, billings, and reconciliations.
• Monthly filing of sales/use tax with various states.
• Monitor customer accounts for non-payment and delayed payment.
• Assist with preparation and coordination of the audit process.
• Proven experience of accounting in a manufacturing environment.
• Familiar with SAP or GP preferable, other ERP experience can be substituted.
• Excellent skills are required in Microsoft Office (Excel, Word, and PowerPoint).
• Demonstrated proficiency and experience in handling large volumes of data.

Work environment

• Sometimes have overtime
• Up to 10lbs of force exerted occasionally.
• Up to 5lbs frequently
• Significant sitting
• Travel is minimal but may have to travel to other location.

Required education and experience

• Bachelor’s degree in accounting or finance required.
• Minimum of 1-3 years of experience in general accounting, preferably in a large manufacturing environment.