- Lead and support the month-end closing process, ensuring timely and accurate financial reporting.
- Execute and oversee invoicing, collections, and monthly reconciliation activities.
- Supervise accounting staff, guiding them in adherence to accounting policies, especially regarding inventory and gross margin.
- Analyze financial variances, providing insightful commentary on reports and schedules.
- Develop and maintain relationships with customers and vendors to facilitate efficient collections and payments.
- Prepare detailed financial reports and schedules as part of the monthly reporting function.
- Bachelors degree in accounting or finance highly preferred.
- At least 5 years of experience in Accounting or Finance, with Public Accounting experience viewed favorably.
- Proficient in major ERP systems; experience with NetSuite is a plus.
- Advanced Excel skills, including formulas, pivot tables, and, ideally, SQL knowledge.
- Ability to analyze and interpret data from various systems, ensuring accurate financial records.
- Strong interpersonal skills, capable of building relationships with different levels of the organization.
- Effective written communication abilities.
- Competent in managing multiple tasks within deadline-driven settings.
- Capable of working independently and collaboratively in a team environment.
- CPA or equivalent certification.
- Experience in a similar industry or role that demands extensive financial analysis and reporting.
- Proven leadership skills, particularly in finance or accounting teams.
- Innovative problem-solving capabilities, with a history of improving financial processes.
- Experience in implementing or enhancing ERP systems, especially NetSuite.
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Staff Accountant - Cedar Hill, United States - Talnt LLC
Description
About the job Staff Accountant
Responsibilities: