Position Title: Staff Accountant
Department: Accounting
Reports to: Controller
Location: Headquarters, Tipp City, Ohio (On site)
Part Time: 3 days a week in office
Job Summary:
The Staff Accountant will prepare, facilitate, and maintain financial records to track the organization's assets, liabilities, profit and loss, and other related financial activities.
Job Skills and Responsibilities:
- Maintains the general ledger
- Codes invoices, reconciles accounts and closes the monthly books.
- Analyzes completed expense reports and reconciles expense and other financial reports with account balances and other off office records.
- Prepare transaction activity and proper transaction recording. Verifies at least weekly to ensure proper transactions activity.
- Prepare and submit weekly vendor payments (ACH, Wire, Checks).
- Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Monitors and maintains employee tool account activity
- Manages accounts receivables collections
- Reconciles cash disbursement accounts, customer accounts, and other financial accounts at Monthly closing and investigate any discrepancies
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files or facilitates the filing of Sales & use tax forms state, and local government agencies.
- Assists with periodic (at least annual) physical inventory audits.
- Maintains knowledge of acceptable accounting practices and procedures.
- Performs other related duties as assigned.
Education and Experience Requirements
- At least 2 years relevant accounting experience.
- Associate or bachelor's degree in accounting, or related field, required.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Proficient in general financial accounting and cost accounting.
- Understanding of and the ability to adhere to generally accepted accounting principles.
- Ability to maintain confidential and meticulous records
- Proficient with Microsoft Office Suite or similar software, and accounting software.
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times. Preferred Qualifications:
- Experience in manufacturing environment
This job description is to be used as a guide for accomplishing Company and department objectives, and only covers primary functions and responsibilities of the position. It is in no way to be construed as an all-encompassing list of duties.