What are the responsibilities and job description for the Staff Accountant position at Crenlo Engineered Cabs?
Summary
The Staff Accountant is an entry-level role that supports the corporate finance team across accounts payable, accounts receivable, balance sheet reconciliations, the month-end close, and special projects. The role is designed to build a strong technical foundation across corporate accounting, working with guidance from the Corporate Controller and Senior Accountant and alongside the AP Controls Lead. Ownership grows over time, with a typical path to a Senior Accountant role in 2-3 years.
Key Responsibilities
The Staff Accountant is an entry-level role that supports the corporate finance team across accounts payable, accounts receivable, balance sheet reconciliations, the month-end close, and special projects. The role is designed to build a strong technical foundation across corporate accounting, working with guidance from the Corporate Controller and Senior Accountant and alongside the AP Controls Lead. Ownership grows over time, with a typical path to a Senior Accountant role in 2-3 years.
Key Responsibilities
- Support the month-end close by preparing journal entries, accruals, and supporting schedules as assigned
- Prepare and maintain assigned balance sheet reconciliations; research and clear reconciling items and escalate anything unresolved
- Support accounts payable by reviewing the AP aging, reconciling vendor statements, researching invoice and payment discrepancies, and providing backup to the AP Controls Lead
- Support accounts receivable by assisting with aging review, past-due follow-up, and cash application research; AR transaction entry is handled by the third-party provider
- Assist the Senior Accountant with fixed assets, payroll, and tax schedules as a backup and learning assignment
- Support corporate finance projects as assigned, such as lease accounting, the AI invoice processing rollout, and process documentation
- Work with cross-functional partners such as Procurement, plant teams, and other departments to resolve AP questions and discrepancies, with guidance from the AP Controls Lead
- Follow and help maintain accounting SOPs; flag procedures that are out of date
- Gather and organize support for internal and external audit requests
- Respond to internal requests from plant finance teams and other departments on accounting questions
- Strong attention to detail and accuracy
- Working knowledge of basic accounting principles and US GAAP
- Proficient in Excel and Microsoft 365; Oracle EBS experience a plus but not required
- Clear written and verbal communication, including working comfortably with partners outside of finance
- Organized, dependable, and able to meet recurring close deadlines
- Asks questions, takes feedback well, and is motivated to learn and take on more ownership
- Assigned close tasks and reconciliations completed accurately and on time
- Reconciling items researched and cleared promptly
- Growing independence and ownership of assigned areas over time
- Bachelor's degree in Accounting or Finance
- 0-2 years of accounting experience; internship experience welcome
- Progress toward a CPA is a plus, not required
- Work Hours/Status: Full-time
- Travel Requirements: Minimal
- Environment: Office-based, with extended periods at a computer