Senior Staff Accountant

M. G. Newell•Greensboro, NC

27d

About The Position

The primary purpose of this job is to ensure integrity, accuracy and compliance with financial records. This role will drive month-end close processes, perform reconciliations, provide back-up assistance in critical accounting functions, prepare annual budgets, forecasting, labor studies, maintain fixed asset records, variance analysis, prepare monthly financial statements and perform other accounting functions as needed.

Requirements

Bachelor’s degree in accounting or finance
5+ years of progressive experience
Strong knowledge of GAAP and general ledger accounting
Experience with month-end and year-end close processes
Proficiency in Excel and accounting ERP systems
Strong analytical, organizational and problem-solving skills

Nice To Haves

Experience in Manufacturing, Construction and Distribution preferred

Responsibilities

Perform monthly and year-end G/L system closing processes and reports.
Prepare balance sheet and income statement reconciliations and prepare journal entries.
Analyze financial results and research variances.
Perform customer exemption certificate validations.
Prepare and distribute monthly financial statements to management.
Responsible for capital asset requests, fixed assets and depreciation schedules.
Administer H.S.A. Bank account.
Assist with year-end audit, schedule preparations and reports.
Assist with annual plan, forecasting and annual labor study.
Handle customer web portal setup and Motus administration.
Assist in maintaining G/L in accordance with GAAP and company policies.
Support revenue recognition, accounts receivable, and accounts payable processes as needed.
Assist in maintaining and improving internal controls and accounting procedures.
Collaborate cross-functionally with Sales, Operations, Finance and other departments.
Participate in system implementations, ERP system upgrades and various other duties.