What are the responsibilities and job description for the Staff Accountant position at ALL SERVICE PLASTIC MOLDING INC?
Position Summary
We are seeking a skilled and detail-oriented Staff Accountant to perform a variety of accounting, financial, and administrative tasks. This position will help serve as a backup for both accounts payable and accounts receivable functions, as well as supporting general ledger maintenance, financial reporting, and month-end close activities. The Staff Accountant ensures the accuracy and efficiency of financial operations and compliance with GAAP standards.
Essential Duties and Responsibilities
- Perform day-to-day financial transactions including verifying, classifying, posting, and recording accounting data.
- Assist with general ledger maintenance by preparing and posting journal entries.
- Involved in costing and inventory functions in manufacturing environment.
- Assist with month-end closing and account reconciliations.
- Maintain organized and accurate filing systems for accounting documents.
- Support continuous improvement of accounting systems and procedures.
- Help maintain compliance with internal control policies and GAAP requirements.
- Collaborate with other departments (e.g., purchasing, sales, operations) to resolve accounting discrepancies or improve workflows.
- Maintain excellent attendance and quality standards.
- Navigate two companies and two ERP’s.
- Office supply management.
- Fixed assets experience (preferred).
Required Skills and abilities
- Highly organized and able to manage multiple priorities.
- High attention to detail and accuracy.
- Professional interaction with coworkers, customers, and business partners.
- Flexible and adaptable to a dynamic work environment.
- Strong team player with analytical and problem-solving skills.
Essential Qualifications
- Associate or bachelor’s degree in accounting or finance
- Manufacturing background preferred
- 3-5 years of experience in general accounting
- 1-2 years of experience in accounts payable and accounts receivable.
- Proficiency in Microsoft Excel, including Pivot Tables and V-Lookups.