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Staff Accountant

Company: Confidential
Location: Lafayette
Posted on: July 6, 2019

Job Description:

Position Summary: To support the VP of Finance and the team in carrying out the responsibilities of the Accounting Department, including but not limited to preparation of: journal entries, detailed reports and account reconciliations, monthly financial statements, annual budgets and rolling forecasts and otherwise supporting and safeguarding the company's assets. Responsibilities:Assist in the preparation and distribution of financial statements.Analyze total corporate and departmental expenses, including comparisons to budgeted and forecasted results and trended results.Document policies, procedures and workflow for assigned areas of responsibility.Assist with banking activities, including bank reconciliations, line of credit draws, etc.Prepare and post journal entries.Prepare and analyze account reconciliations.Prepare reports detailing monthly expenses by cost center.Provide assistance with external audits. Maintain the Fixed Asset and associated depreciation schedules; insure proper recording of new purchases, disposals and transfers. Take physical FA inventories from time to timeAssist in preparing corporate budgets and rolling forecasts by cost center.Assist with payroll system and payroll related items as needed.Assist in tracking and maintaining company insurance policies.Perform such other accounting, financial, or administrative tasks as may be required from time to time. Analyze actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costsLearn and assist with managing the Cost Accounting SystemContribute to department and organization special projects as assigned.Other Duties as may be assigned Education: Bachelors degree in accounting, or a Bachelors degree in business with emphasis in accounting, is required. Course work in cost accounting is recommended. Experience: 4-6 years progressively responsible experience in accounting, preferably in a manufacturing environment. Required/Preferred Qualifications: Thorough understanding of Generally Accepted Accounting Principles (GAAP).Strong analytical and accounting skills.Intermediate to advanced experience with MS Word, MS Excel, MS Outlook and or similar programs. Intermediate to advanced knowledge of major accounting software packages for both general ledger and statutory accounting.Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.Excellent verbal, written communication and interpersonal skills. The individual will be expected to work with minimal up-front guidance and take ownership of work product.The individual may interface closely with all major functional leaders of the Company.

Keywords: Confidential, Lafayette , Staff Accountant, Accounting, Auditing , Lafayette, Indiana

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