What are the responsibilities and job description for the Staff Accountant - Manufacturing position at PROSPER-TECH MACHINE & TOOL LLC?
BACKGROUND
Prosper-Tech is a family owned (~45 people) CNC machining service provider for the medical device, aerospace, and defense industries.
PROFESSIONAL EDUCATION / EXPERIENCE REQUIRED
- Bachelor’s degree in accounting, finance, or related field.
- Minimum two years’ experience in AP/AR and/or accounting
- Manufacturing experience a plus
- ERP system experience a plus
SKILLS REQUIRED
- Strong written communication 50 wpm minimum typing
- Proficiency in Microsoft Office 365, especially Excel (data tables, pivot tables, data analyzing etc)
- Proficiency in QuickBooks Online
- Strong understanding of accounting principles, especially in manufacturing operations
REPORTING STRUCTURE
- Direct manager is the CFO
- Internal stakeholders include General Manager, Office Manager, Operations Manager, Engineering Manager
RESPONSIBILITIES
- Properly record daily financial transactions in QBO
- Ensure process compliance with company policies and accounting standards
- Support special projects and process improvements as needed
Accounts Payable:
- Review, enter and reconcile vendor invoices against POs in ERP system before recording transactions in QuickBooks oMonitor / keep up to date released vendor PO’s in ERP system
- Prioritize invoices with discount terms to ensure payments are made within the discount period
- Assist with setting up new vendors in systems, maintain existing relationships, ensure timely payment, and/or resolve discrepancies.
Accounts Receivable:
- Create daily customer invoices from packing slips in ERP system and send to customers for payment.
Project Accounting:
- Financial analysis and reporting
- Tracking of R&D activities and expenditures (project costs including labor, materials and tooling).
DESIRED ATTRIBUTES
- Interest in working with data/numbers.
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Strong analytical and problemsolving skills
- Team player who can work independently
- Great company representative
JOB TYPE & BENEFITS
- Fulltime (MF; 84:30pm)
- Salary 55k65k/yr depending on experience
- Paid Time Off (PTO)
- Paid Holidays (8 per year after 90 days)
- Benefits: Medical (HAP), Dental (Delta), Vision (BEAM), ST Disability, Life, SIMPLE IRA (3% match)
About PROSPER-TECH MACHINE & TOOL LLC
Prosper-tech is a family owned (~40 people) CNC machining service provider for the medical device, aerospace, and defense industries. We are hiring to strengthen and grow our talent for our demanding machining needs.Salary : $65,000