Staff Accountant

Staff Accountant

13 Jul 2020

Staff Accountant

Job Description

SUMMARY:

Apply principles of accounting to analyze financial information and prepare financial reports.Supportpreparation of financial statements in conformity with US GAAP. Responsibilities in the areas ofGeneral Ledger, Cost Accounting, Accounts Payable, Accounts Receivable.

RESPONSIBILITIES:

  • Supporttimely and accurate monthly, quarterly and year end closes
  • Prepare G/L reconciliations for balance sheet accounts
  • Manage fixed asset and depreciation register
  • Prepare regular monthly journal entries
  • Prepare trended income statements and plan to actual variance analysis
  • Ad hoc reporting and analysis as needed
  • Coordinate cross functionally to ensure accurate month end cutoffs and accruals
  • Supportannualexternalfinancial statement audit
  • Preparation of financial information and footnote disclosures
  • Preparation of schedules as requested by auditors
  • Supportdatacollectionand coordinate preparation of federal and state tax returns with external tax resource
  • Prepare and file sales tax, property tax and other local returns
  • Key team memberto drive transition fromQuickbooksto a new ERP system
  • Cross train for overflow support in Accounts Payable and Accounts Receivablefunctions

SKILLS KNOWLEDGE AND ABILITIES:

  • The candidate should have the desire to be a part of a high-performance culture, haveexposure todomestic andinternational finance experience, experience in manufacturingenvironmentand be open to professional growth.
  • Work habits should include:
  • Plan and organize workload efficiently to meet deadlines
  • Accurate, detail oriented, able to multi-task and prioritize effectively
  • Excellent interpersonal and communication skills to effectively work with internal and external partners
  • Act as a change agent in implementing improvements in current transactional and closing processes
  • Experience in a manufacturing environment with inventorystronglypreferred.
  • Experience withQuickbooksstronglypreferred.
  • Experience with internationalbusiness preferred.

Qualifications

  • Associates orBachelor’sdegree fromtwo or four year institution
  • 2-4years of related experience:
  • CPA candidate or experience in a CPA firm environment preferred.

Additional Information

Please apply directly at:

https://www.thermal.com/careers.html?lang=en

Please: No Recruiter Inquiries or contractors

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