Senior Staff Accountant

Federal Mfg•Rocky Mount, NC

23d•Onsite

About The Position

This position contributes to the success of the organization by providing assistance to the Controller in budget and variance analysis, forecasts, manufacturing cost accounting analysis and obsolete inventory analysis.

Requirements

Bachelor’s degree preferred in an Accounting/Finance discipline
3-4 years’ experience accounting or related experience, preferably in a manufacturing environment
Proficiency in MS Excel (including Vlookups, Pivot Tables, Formulas)
Experience with ERP system in a manufacturing environment, Syteline experience a plus
Strong team player and ability to handle a multi-tasked role
Strong sense of integrity and ability to handle confidential information
Good verbal and written communications skills

Nice To Haves

Syteline experience a plus

Responsibilities

Prepare monthly account reconciliations
Assist controller with month-end process checklist
Assist controller with yearend audits
Maintain orders that qualify as Percentage of Completion
Assist shared services to maintain vouchers payable report
Reconcile customer deposits weekly
Monitor negative inventory balances and determine proper transaction to correct
Monitor inventory in “non-nettable” employee location to ensure accuracy
Assist inventory cycle count process to help identify root causes of inventory inaccuracies
Maintain sales tax exemption certificates in Avalara’s CertCapture software
Manage timing of paying vendor invoices so that they are not paid before payments are received from customers
Cost Accounting - reviewing production costing results to ensure proper accounting of quantities and costs; inventory, labor and variance analysis. Develop and prepare cost reports for review by management.