Staff Accountant

MAJOR RESPONSIBILITIES:

Reconcile RNI: handle 3-way match process, investigate discrepancies

Monitor inventory transactions

Reconcile inventory accounts to the general ledger

Reconcile and Maintain 1% spreadsheet

Perform the activities of month end close, including making journal entries, reviewing accounts and reporting

Participate in physical inventory count at year-end

Assists in gathering information and reports for audits/tax preparation

Assist AP, AR, costing, inventory controls functions

Manage Certificate of Liability Insurance Requests

Assume additional responsibilities as assigned

QUALIFICATIONS:

POSITION-SPECIFIC SKILLS

Close attention to detail & accurate data entry skills

Can work under pressure and meet deadlines

Excellent oral and written communication skills

LEADERSHIP SKILLS

Can work independently and as part of a team

Dependable

Takes initiative

TECHNICAL SKILLS

Proficient in Excel, Word

ERP experience preferred

EDUCATION/TRAINING

Bachelor’s degree (preferably in accounting or related field), or its equivalent in experience