What are the responsibilities and job description for the Staff Accountant position at Annandale Millwork and Allied Systems Corp.?
Staff Accountant
Join a leading building component manufacturer as a Staff Accountant, supporting financial operations and ensuring accurate reporting in a manufacturing environment
Responsibilities
· Reconcile and analyze balance sheet accounts monthly.
· Prepare and post month-end journal entries, including inventory, cost accounting, and job costing.
· Reconcile and post customer payments from contractors, builders, and distributors.
· Post purchasing P.O.s and reconciling them to vendor statements
· Maintain fixed asset records and depreciation schedules as needed
· Manage related-party ledgers, reconciliations, and financial statements.
· Record intercompany journal entries and cost allocations.
· Assist with annual audit support and documentation.
· Support cost analysis, production reporting, and inventory valuation.
· Recommend and implement accounting process improvements.
· Perform other duties as assigned.
Qualifications
· Bachelor's degree in Accounting, Finance, or related field.
· Proficiency with accounting software and Microsoft Excel.
· Strong analytical, problem-solving, and organizational skills.
· Ability to meet deadlines with a high level of accuracy.
· Manufacturing cost accounting, inventory management, and job costing experience preferred.
· Experience with Microsoft Dynamics GP or similar ERP systems preferred.
Benefits
· 401(k) with company match
· Health, dental, vision, and life insurance
· Paid time off
Schedule: Monday–Friday
Job Type: Full-time
Work Location: In person
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Education:
- Bachelor's (Required)
Work Location: In person