The Staff Accountant is responsible for inventory valuation and costing, ensuring sales and costs are reported accurately, accounting for various accruals, month end close, reconciliations and reporting, and special projects. This position requires a strong, organized, self starting, dedicated individual that is flexible and possesses a high degree of integrity and accuracy, in addition to effective problem solving skills. Other responsibilities include fulfilling ad- hoc reporting requests, working closely one on one with various internal departments and participation in process improvement projects to gain efficiency and consistency across the organization.
Develop, maintain and verify accuracy of standard costs throughout the year. Includes coordination / preparation of annual cost roll.
Support inventory reporting requirements including reconciling monthly between perpetual reports and the general ledger.
Coordinate and support the annual physical inventory process.
Prepare and post accurate and timely journal entries.
Prepare accurate and detailed general ledger account reconciliations.
Participate in timely and accurate month-end close and various financial reporting requirements.
Prepare reporting or analysis as needed by management.
Work with internal and external auditors to provide data requests in a timely and accurate manner.
Participate in meetings relevant to your area of expertise to partner with the respective business areas and drive improvement and efficiency.
Documentation of processes and procedures.
Analytical Skills, accuracy and attention to detail
Experience with foreign currency
Experience with ERP systems and/or various Accounting and Reporting systems
Excellent verbal and written communication skills
Demonstrate thorough understanding of GAAP IFRS
Minimum of 1-3 years of job related experience
Preferred 3-5 years of job related experience
Experience with exporting / manipulating data in various formats
Ability to handle multiple concurrent tasks successfully
Experience in a manufacturing environment
Company Core Values
Trust & Belief