Accountant - Rockledge, United States - GL Staffing Services

GL Staffing Services Rockledge, United States

3 weeks ago

Description

This position is a direct hire to work with a very stable manufacturing site located in Rockledge, Fl. , please review the following information related to the position and apply. We'll call you for an interview.

Position: Accountant
Location: Rockledge, Fl.
Direct Hire with full benefits
100 % on-site position (Monday to Friday from 8 am to 5 pm)
Salary range: $65 - 68/K plus benefits.

In this role, you are responsible for maintaining all accounting and record-keeping for the company.

You are also responsible for more complex transactional accounting activities related to general ledger accounts. The position will be a critical resource in maintaining complete and accurate general ledger accounts and month-end close activities.

Other Responsibilities and Duties include but are not limited to:

Perform daily general ledger accounting, financial reporting, and analysis
Review and investigate the companys accounting transactions to improve data accuracy
Participate in month-end closing and other reporting requirements
Compare actual results with forecasted to analyze and identify areas of strengths and weaknesses
Review, track, and analyze invoices and manage procurements according to the standard of the organization
Monitor the timely progression of the audits
Participate in the annual budget process, forecast updates, and variance review
Train and mentor junior analysts and other staff on best financial practices
Maintain confidentiality of financial information, investment decisions, or any other organizational tasks.
Ensure compliance with applicable standards (i.e., GAAP, IFRS), rules, regulations, and systems of internal control interface with other departments, such as receiving, purchasing, and quality control, on workflow and quantity/quality issues. Interface with the IT department regarding system issues
Manage cash management, including receipts/deposits and checks/ACHs and reconciliation of bank account(s)
Assist in the Research and resolve problem invoices by consulting other departments, analyzing inventory activity, and reviewing documentation, such as bills of lading and purchase orders
Interface with other departments, such as receiving, purchasing, and quality control, on workflow and quantity/quality issues. Interface with the IT department regarding system issues.
Preparation of financial reports such as financial statements and budget performance
Provide accurate, timely, and relevant recording, reporting, and analysis of financial information
Inventory and ReceivingData entry of invoices, matching of Purchase Orders, invoices, and bills of lading, and proper record keeping to manage queries and auditor requests.
Identify areas for improvement and implement improvements to processes

Qualifications:

5+ years of accounting/finance experience, preferably in the manufacturing industry
Bachelors degree in Finance, Accounting, or a related field.
Thorough knowledge of General Ledger accounting and account reconciliation
Demonstrated advanced skills and knowledge of Excel, as well as other Microsoft Office applications, Sage 50, and SAP
Strong analytical and problem-solving skills. Basic accounting principles knowledge, documentation, research and resolution skills, data analysis, and multi-tasking skills.
Excellent communication and interpersonal skills to communicate effectively across the organization
Strong personal and professional ethical values with impeccable integrity. Exhibits confidence and credibility and team-above-self outlook.
Ability to work independently with minimal supervision

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