What are the responsibilities and job description for the Staff Accountant position at firstPRO, Inc?
Our global client in the manufacturing space is seeking a skilled Staff Accountant to join their growing finance team. This is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment and has experience supporting month-end close, reconciliations, budgeting, financial reporting, and process improvements. The ideal candidate is detail-oriented, analytical, and thrives in a fast-paced environment while helping ensure the accuracy and integrity of financial data.
Responsibilities
- Support monthly, quarterly, and annual financial close activities.
- Prepare and record monthly accruals.
- Assist with quarterly royalty and commission calculations and reconciliations.
- Perform inventory-related reconciliations and investigate discrepancies.
- Maintain prepaid expense schedules and ensure accurate amortization.
- Support capital expenditure (CAPEX) reporting and forecasting activities.
- Maintain fixed asset records, including additions, disposals, and depreciation.
- Provide support to the Accounts Payable and Accounts Receivable teams as needed.
Qualifications
- Bachelor's degree in Accounting or Finance.
- 2 years of General Ledger accounting experience in a manufacturing environment or with international currency transactions.
- Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP, and XLOOKUP.
- Experience with Microsoft Dynamics NAV or another ERP system is a plus.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication skills and the ability to collaborate across multiple departments.
Salary : $60,000 - $74,000