Senior Staff Accountant (ONSITE)

Hoover & Strong

20h•$80,000•Onsite

About The Position

The Senior Staff Accountant, will be responsible for recording financial transactions, analyzing financial information, and preparing reports with a focus on all accounting transactions related to high value inventory and fixed assets. In this role the senior staff accounting will take on traditional accounting duties as well as perform financial modeling.

Requirements

Minimum of three (3) to five (5) years' experience in accounting required; exposure to manufacturing or production environment preferred
Bachelor's Degree Accounting preferred
Proficiency in MS Excel is required
Able to manage multiple priorities in a timely and independent manner
Self-starter with the ability to complete projects from problem identification to solution implementation
Good communication, analytical, organizational, and problem-solving skills
Able to work well with others in fast paced, dynamic environment
All candidates must pass an extensive background check, Credit, Criminal and Drug Screen

Responsibilities

Prepare reconciliations of sales, product purchases, and accruals for precious metal
Create financial models to investigate discrepancies and strengthen internal controls
Monitor reserves and controls over high-value items
Record wire transfers into General Ledger
Maintain perpetual inventory ledger
Update reports and post transactions for operating bank accounts
Monitor all leased metal balances & lease reporting and compliance
Reviews metal purchase orders for accuracy and calculates metal karat equivalents
Review daily transactions and post non-operating payments
Coordinate and prepare all month-end closing journal entries
Maintain accurate inventory records and ensure subledger-to-general ledger reconciliations
Assist with monthly financial reporting and analysis
Prepare monthly bank and balance sheet account reconciliations
Tracks & Accounts for all outside refiner's settlements & charges including related monthly journal entries
Responsible for Monthly Metal Bank Compliance Report
Working with coworkers on the production floor and utilizes problem solving during monthly inventory count
Reconciles Monthly Physical Inventory to General Ledger
Maintain subsidiary ledger for two affiliates
Assist with audit requests and "Prepared by Client" schedules
Special Projects as assigned
Assists with responsible metal documentation and annual audit
Provide necessary audit schedules relating to inventory
Responsible for reporting as required by government agencies
Reconciles subsidiary ledger and file sales tax
Assists with the processing of customer balance refunds and payments for precious metal
Assists with AP/AR functions and cross trains with AR/AP clerks