Senior Staff Accountant

Fujitec America • Mason, OH

3d • Onsite

About The Position

Responsible for special projects, month end closing, quarterly review, annual audit, budgeting/forecasting, internal auditing, preparation/verification of internal/external reports, financial reporting and analysis, account reconciliations, accounting policy compliance, and overall accounting administrative functions. Essential duties include preparing monthly and quarterly financial statements to the parent company, preparing month-closing work, and preparing monthly intercompany expense reports and invoices. The role also involves preparing monthly recurring and non-recurring journal entries, examining weekly payroll and preparing associated journal entries, and investigating cash credit to wash out unapplied cash. The Senior Staff Accountant will manage account receivable and job setup, train other account receivable staff on AR job duties, and research and prepare projects based on requirements. Additionally, the position requires performing other accounting functions and duties as needed and supporting branches in connection with accounting matters. This job description is not intended to be all-inclusive, and the employee will also perform other reasonably related business duties.

Requirements

• Bachelor’s in related field
• Minimum 4+ years in related experience
• Technical Professional Knowledge
• Teamwork and Cooperation
• Communication
• Analysis/Problem Solving
• Attention to Detail

Responsibilities

• Manage special projects
• Perform month end closing
• Conduct quarterly review
• Assist with annual audit
• Handle budgeting/forecasting
• Perform internal auditing
• Prepare and verify internal/external reports
• Conduct financial reporting and analysis
• Perform account reconciliations
• Ensure accounting policy compliance
• Manage overall accounting administrative functions
• Prepare monthly and quarterly financial statements to parent company
• Prepare month-closing work
• Prepare monthly intercompany expense report and invoice
• Prepare monthly recurring and non-recurring journal entries
• Examine weekly payroll and prepare journal entries
• Investigate cash credit and wash out unapplied cash
• Manage account receivable and job setup
• Train other account receivable staff on AR job duties
• Research and prepare projects based on requirement
• Perform other accounting functions and duties as required
• Support branches in connection with accounting matters

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 101-250 employees