Staff Accountant: GAAP, Close & Audit Support

Evolving Solution Services

Fort Wayne (IN)

On-site

USD 65,000 - 80,000

Full time

3 days ago
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Job summary

Ellison Bakery in Fort Wayne, IN is seeking a Staff Accountant to support day-to-day accounting operations, maintain internal controls, and ensure accuracy of financial records. The role collaborates with the Finance team and assists with month-end close and reporting.

Responsibilities include journal entries, reconciliations, audit support, and process improvements. A Bachelor's in accounting/finance and 2–4 years of experience, GAAP knowledge, ERP/software experience, and strong Excel skills

Qualifications

  • Bachelor’s degree in accounting, Finance, or related field.
  • 2–4 years of accounting experience (public accounting or manufacturing experience preferred).
  • Strong understanding of GAAP and financial reporting principles.
  • Experience with ERP/accounting systems and advanced Excel skills.
  • High attention to detail with strong analytical and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong communication skills and ability to work cross-functionally.

Responsibilities

  • Prepare and record journal entries in accordance with GAAP.
  • Maintain the general ledger and ensure accurate financial records.
  • Support month-end, quarter-end, and year-end close processes.
  • Perform balance sheet account reconciliations on a monthly basis.
  • Investigate and resolve discrepancies in a timely manner.
  • Maintain proper documentation to support all reconciliations.
  • Coordinate with external auditors during year-end audit.
  • Prepare audit schedules and provide requested supporting documentation.
  • Assist in implementing audit recommendations and improvements.
  • Prepare recurring financial reports and analysis for management.
  • Assist in variance analysis and explanation of key drivers.
  • Support preparation of internal and external financial statements.
  • Ensure compliance with internal controls and company policies.
  • Identify opportunities to improve accounting processes and reporting efficiency.
  • Support documentation and standardization of accounting procedures.

Skills

Analytical skills
Problem-solving
Communication skills
Cross-functional collaboration
Attention to detail
Time management

Education

Bachelor's degree in accounting/finance

Tools

ERP software
Excel

Job description

Ellison Bakery in Fort Wayne, IN is seeking a Staff Accountant to support day-to-day accounting operations, maintain internal controls, and ensure accuracy of financial records. The role collaborates with the Finance team and assists with month-end close and reporting.

Responsibilities include journal entries, reconciliations, audit support, and process improvements. A Bachelor's in accounting/finance and 2–4 years of experience, GAAP knowledge, ERP/software experience, and strong Excel skills

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