Staff Accountant

This position will support the financial management of the organization through financial reporting, system maintenance, record keeping, internal controls and other accounting services. Responsibilities include the review and tracking of accounting transactions, heavy involvement with monthly, quarterly, & year-end financial closings, and special projects as directed by leadership. This position will work closely with site management team as well as the company and regional finance teams.

Responsibilities:

• Perform month end closing by preparing and posting journal entries (including but not limited to Payroll, Expense Reports, Benefits, etc.)
• Intercompany C25 Recons and Payments
• Assist in the preparation of monthly financial statements by preparing necessary reports and schedules.
• Perform balance sheet account analysis and bank reconciliations. Research reconciling items and prepare necessary journal entries.
• Prepare and review monthly cost center analysis reports for Controller and cost center managers.
• Update and manage CIP’s and fixed assets using the BNA system.
• Complete monthly sales and use tax returns.
• Provide support for year end audits.
• Provide support for various ad hoc projects.
• A/P and A/R research and analysis as needed
• Participate in monthly, quarterly, and annual closings of the inventory system including physical inventories

Qualifications:

• BA/BS in Accounting/Finance is required.
• A minimum of 3-5 years accounting experience including monthly and year-end closings.
• Previous work experience in a manufacturing setting.

• Proficient in MS Excel, PowerPoint and ERP systems

INDOPS