Staff Accountant

SSAB; Pittsburgh (Allegheny County); On-site; USD 65,000 - 90,000; Full time

Job summary

SSAB in Pittsburgh seeks a detail‑driven finance professional to lead accounts payable processes, including invoice approvals, entry, payments and vendor setup, while ensuring accurate posting to the general ledger.

The role supports month‑end closings, reconciliations, internal and external audits, and collaboration with Operations, Shipping, Sales and Management to deliver timely reports and compliant financial records.

Qualifications

• Bachelor’s degree in finance, accounting or related field; equivalent combination of education and experience
• 3–4+ years of progressively responsible finance/accounting experience
• Excellent verbal and written communication; highly organized
• Proficient with SAP Business One is a plus; strong Excel and general accounting software skills
• Ability to work under pressure, meet deadlines, and provide excellent customer service
• Ability to work independently and as part of a team to complete assignments
• Strong attention to detail, analytical skills, sound judgment and problem solving
• Current/active driver’s license

Responsibilities

• Oversee accounts payable process: invoice approval, entry, payments and vendor setup
• Monitor tariffs on imported material and allocate postings to GL
• Review expense reports for accuracy and disclosure
• Manage monthly accruals and prepare journal entries
• Perform monthly bank reconciliations and intercompany reconciliations/payments
• Prepare financial statements and maintain compliant records
• Assist in monthly/yearly closings and group consolidation reporting
• Respond to internal/external audit and tax requests
• Collaborate with Operations, Shipping, Sales and Management for timely reporting

Skills

Analytical thinking

Attention to detail

Communication

Team collaboration

Deadline driven

Education

Bachelor’s degree in finance or accounting

Master’s degree preferred

Tools

SAP Business One

MS Office (Word, Excel, PowerPoint, Outlook)

Job description

Duties and responsibilities

• Manage the accounts payable process; to include, invoice approval, entry, payments and reconciliations, and setting up of new vendors.
• Monitor paid tariffs on imported material and ensure correct allocation and posting to general ledger.
• Review all expense reports for accuracy and proper expense disclosure and classification.
• Manage the monthly accrual process.
• Perform monthly bank reconciliations.
• Perform intercompany reconciliations and payments.
• Prepare financial statements, and ensure financial records are maintained in compliance with accepted policies and procedures.
• Prepare and post various journal entries.
• Resolve accounting discrepancies and irregularities.
• Assist in the preparation of monthly/yearly closings and reporting in the Group consolidation tool.
• Assist in providing information requested by internal and external audit and tax authorities.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Works closely with Operations, Shipping, Sales (inside/outside), and Management; to include effective communication of all customer updates and timely preparation of weekly/monthly reports.

Qualifications

Required Education & Experience:

• Bachelor’s degree in finance, Accounting or a related field from an accredited College or University, or an equivalent combination of education & experience
• 3 – 4+ years of progressively responsible experience in the field of finance, accounting, forecasting and/or cost accounting
• Exceptional verbal and written communication skills, including ability to effectively communicate with internal and external customers, extremely organized
• Excellent computer proficiency (SAP Business One (a plus), MS Office – Word, Excel, PowerPoint and Outlook), including accounting software
• Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
• Ability to work independently and as a team member to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
• Strong attention to details, analytical skills, exceptional judgment, dependable, excellent teamwork skills, good time management skills, creative, problem-solving, hardworking & persistent, professional competence, proactive
• Current/active driver’s license

Preferred Education & Experience:

• Master’s degree in finance, Accounting or a related field from an accredited College or University, or an equivalent combination of education & experience
• 5+ years ofprogressively responsible experience in the field of finance, accounting, forecasting and/or cost accounting
• Knowledge of “local” GAAP and IFRS standards a definite asset.
• SAP Business One
• Experience performing month-end closes is desirable.
• Experience in the steel, manufacturing or services industries

Working conditions

Travel 10% of time for meetings at other SSAB locations (inventory counts), trainings, seminars & conferences as needed

Physical requirements

• Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state, provincial and local standards, including meeting qualitative and/or quantitative productivity standards.
• Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards