Staff Accountant - Manheim, United States - H&S Industrial

H&S Industrial Manheim, United States

1 week ago

Description

Summary

The Staff Accountant position will facilitate general ledger accounting, perform month-end closing procedures, and establish more efficient accounting procedures.

Responsibilities include reconciling bank statements and various account balances, preparing and entering journal entries, documenting general ledger balances, providing supporting documentation to independent auditors, and improving month-end close procedures.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Reconcile month-end account balances including cash, accounts receivable, inventory, prepaid expenses, fixed assets, accounts payable, accrued expenses, debt, and other assets & liabilities.
Work with the Accounts Payable and the Accounts Receivable teams as needed to ensure proper recording of expenses, and cash payments and receipts.
Make appropriate accounting entries and journal entries.
Analyze financial information and prepare ad hoc financial analysis and reports.
Improve design of spreadsheets to improve accuracy and efficiency.
Suggest ways to improve efficiency in accounting procedures and operations.
Provide supporting documentation and assistance to independent auditors.
Assist in providing information to outside auditors and tax accountants.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Ensure compliance with GAAP, FRF for SMEs and applicable tax laws.
Follows all company policies, procedures and safety rules. Conducts self at all times in a professional, ethical and courteous manner as a representative of the Company.

Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and/or Experience

BS degree in accounting or the equivalent; CPA is a Plus
Minimum of 2 years of accounting experience (accounting operations and/or audit)
Cost accounting experience desired
Understanding of Generally Accepted Accounting Principles (GAAP) and Financial Reporting Framework for Small and Medium Size Entities (FRF for SMEs)
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process

Language Skills

Ability to read, write, and comprehend instructions, correspondences, and memos.
Ability to effectively present information to customers and other employees of the organization.

Mathematical Skills

Ability to add, subtract, multiply, and divide using whole numbers, common fractions, and decimals.
Ability to compute rate, ratio, and percentages.

Reasoning Ability

Ability to

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