Sr. Staff Accountant

Job description

AR Staff Accountant This position is responsible for duties related to month-end close, reconciliation of balance sheet accounts, and general journal entries throughout the month. This role works under the guidance of and assists the Controller, preparing and reporting plant and operational financial statements conforming to GAAP requirements. This role also assumes many other duties as assigned throughout the week, month, and year. What You'll Do: - Support of the day-to-day accounting functions of the operations organization - Completing month-end close process and preparation of general ledger account analysis - Prepare and maintain various account roll forwards. - Assist in various operations related analysis including but not limited to production KPI’s, COGS analysis, margin analysis, ROI calculations, capacity utilization, etc. - Posting all relevant accounting journal entries - Creation, analysis and posting of various month end accruals - Identify and implement process improvement in the month end close process, including methods to accelerate overall close timeline while maintaining accuracy - Perform and assist with identified account reconciliations and analysis - Maint...