What are the responsibilities and job description for the Staff Accountant position at Fischer Technology Inc?
Description:Job Type: Full-TimeAbout Us: Fischer Technology is a leading innovator and manufacturer of coating thicknesses measurement devices, delivering exceptional products and services to our customers. For over 70 years, we have built a reputation for providing industry with highly accurate and precise instrumentation. Our devices play a critical role with aerospace, durable goods, electronics, automotive, medical devices, green energy, and general manufacturing. As part of the Helmut-Fischer GmbH group, Fischer Technology’s diverse team of professionals works together to push the boundaries of measurement and meet the evolving needs of the manufacturing community.Position Overview:Fischer Technology is looking for a Staff Accountant to join their team of approximately 40 employees just north of Hartford, Connecticut. This is an onsite position. The ideal candidate is a proactive, independent, thoughtful, detail-oriented professional with knowledge of the responsibilities listed below, and possessing a willingness to automate, learn, take on more, and grow with the company - someone who thrives in a collaborative environment and brings a positive attitude to the team. This is a fantastic opportunity to expand your skills set working with a global company while enjoying strong professional and financial growth potential.Key Responsibilities:Daily cash activity and bank reconciliations, including coordination and communication related to all customer prepayments when applicableAP invoice entry and ownership of obtaining relevant invoice approvalsIntercompany accounting and reconciliations and resolving discrepanciesSales and tax filings Expense reporting compliance reviewCompletion of governmental surveys (sans property or income tax)General accounting and operational tasks as applicable (journal entries, account reconciliations, sort mail, answer company general phone line, etc.)Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP as a backup of ControllerMaintain and reconcile fixed asset schedules and depreciation calculations.Manage month-end and year-end closing processes, ensuring accuracy and timeliness as a backup of controller.Analyze financial data to identify trends, variances, and improvement opportunities in alignment with controller.Support external audits by preparing schedules, providing documentation, and responding to auditor inquiries.Ensure compliance with internal controls, company policies, and regulatory requirements.Qualifications:Bachelor’s degree in accounting, Finance, or related field required; CPA designation preferred.Minimum 5 years of progressive accounting experience, preferably in a corporate environment.Knowledge of U.S. GAAP and financial reporting.Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced MS Excel skills.Excellent analytical, problem-solving, and organizational skills.High attention to detail and ability to work under tight deadlines.Strong communication skills, both written and verbal.Work EnvironmentOn-SiteTypical office environment with occasional extended hours during month-end, quarter-end, and year-end close periods.Compensation & BenefitsCompetitive salary based on experienceHealth, dental, and vision insuranceRetirement savings plan with company matchPaid time off and holidaysProfessional development opportunitiesRequirements:Key Responsibilities:Daily cash activity and bank reconciliations, including coordination and communication related to all customer prepayments when applicableAP invoice entry and ownership of obtaining relevant invoice approvalsIntercompany accounting and reconciliations and resolving discrepanciesSales and tax filings Expense reporting compliance reviewCompletion of governmental surveys (sans property or income tax)General accounting and operational tasks as applicable (journal entries, account reconciliations, sort mail, answer company general phone line, etc.)Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP as a backup of ControllerMaintain and reconcile fixed asset schedules and depreciation calculations.InvenoryAuditsManage month-end and year-end closing processes, ensuring accuracy and timeliness as a backup of controller.Analyze financial data to identify trends, variances, and improvement opportunities in alignment with controller.Support external audits by preparing schedules, providing documentation, and responding to auditor inquiries.Ensure compliance with internal controls, company policies, and regulatory requirements.Qualifications:Bachelor’s degree in accounting, Finance, or related field required; Minimum 5 years of progressive accounting experience, preferably in a corporate environment.Knowledge of U.S. GAAP and financial reporting.Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced MS Excel skills.Excellent analytical, problem-solving, and organizational skills.High attention to detail and ability to work under tight deadlines.Strong communication skills, both written and verbal.