ARMADA
Sr General Accountant
ARMADA, Pittsburgh, PA
RESPONSIBILITIES
SUPERVISORY RESPONSIBILITIES
QUALIFICATIONS:
Education
Minimum
Preferred
Work Experience
Language and Technical Skills requirement
Physical Demands and Work Environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Disclaimer
This job description isnotintended, and shouldnotbe construed to be, an exhaustive list of all responsibilities, skills, efforts or working conditions associated with the job. It is intended, however, to be an accurate reflection of those principal job elements essential for making decisions related to job performance, employee development and compensation. As such, the incumbent may perform other duties and responsibilities as required. Its contents imply no contractual obligation and may be changed by the company at any time.
- Support the annual year-end audit process with external accountants
- Support the annual budget process
- Prepare accurate and timely month-end reporting package
- Prepare month-end operational reports
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
- Perform account reconciliations, analysis, and post journal entries as part of the monthly closing cycle
- Participate in inventory reconciliation responsibilities, reconcile book to physical.
- Identify opportunities for process improvement initiatives that more fully leverage our current investments in technology and personnel
- Ensure all documents are maintained in accordance with company document retention and storage policies
- Adhere to finance policies, procedures and internal controls
- Projects as required and/or directed
- Help with process improvements
- Responsible for Revenue recognition of storage and non-standard billings including system setup, maintenance and monthly reporting/analysis
- Review of various revenue transactions and reporting
- Help with daily inventory reconciliations
- Work with various groups across the company
SUPERVISORY RESPONSIBILITIES
- None
QUALIFICATIONS:
Education
Minimum
- BS/BA Degree Bus Admin, Accounting or Finance
Preferred
- Inventory or cost accounting knowledge
Work Experience
- Minimum 3 years experience in all aspects of general ledger accounting or
- Minimum 2 years experience in public accounting industry - "Big 4" preferred.
Language and Technical Skills requirement
- Transaction oriented with detailed understanding of process flows
- Knowledge of JD Edwards 9.0 ERP, Red Prairie, PNC Pinacle is preferred
- Intermediate to advanced Microsoft Excel knowledge
- Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP)
- Open and communicative personality
- Motivated and intellectually curious
Physical Demands and Work Environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Work is usually performed in an office environment with normal noise levels. Involves prolonged sitting, and computer usage.
- Business travel to operational sites may occur on an as needed basis, but are not anticipated to be significant.
Disclaimer
This job description isnotintended, and shouldnotbe construed to be, an exhaustive list of all responsibilities, skills, efforts or working conditions associated with the job. It is intended, however, to be an accurate reflection of those principal job elements essential for making decisions related to job performance, employee development and compensation. As such, the incumbent may perform other duties and responsibilities as required. Its contents imply no contractual obligation and may be changed by the company at any time.