Staff Accountant - General

Niron Magnetics•Minneapolis, MN

11d•$80,000 - $95,000

About The Position

As a Staff Accountant at Niron, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. You will manage fixed assets, inventory and cost accounting transactions. Your expertise will support month-end and year-end close processes, audits, and compliance reviews. Additionally, you will contribute to the successful implementation of our new ERP system, driving improvements and establishing best practices.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2+ years of accounting experience with cost accounting experience in a manufacturing environment.
Strong understanding of cost accounting principles, inventory management, and financial analysis.
Excellent attention to detail, organizational, and analytical skills.
Proficiency in Microsoft Excel; Relevant experience with Microsoft Dynamics 365 or similar ERP system
Excellent communication, leadership, and problem-solving abilities.
Ability to work independently and collaboratively in a dynamic, start-up environment.

Nice To Haves

CPA or CMA preferred.

Responsibilities

Record acquisitions, disposals, transfers, and depreciation of fixed assets in accordance with GAAP and company policy.
Prepare monthly, quarterly, and annual fixed asset reports for management and auditors.
Assist with physical asset verification and tagging processes.
Support capital project tracking.
Maintain accurate standard cost data for inventory valuation and production reporting.
Ensure timely and accurate posting of production orders.
Support monthly closing activities related to cost allocations and inventory adjustments including analyzing variance accounts.
Work with supply chain and operations to ensure proper accounting for inventory movements and obsolescence reserves.
Collaborate with operations and finance teams to improve cost tracking and reporting processes.
Assist in month-end and year-end close processes, including journal entries, account reconciliations, and financial reporting.
Report actual results relative to budget and forecast targets.
Support audits and compliance reviews by preparing schedules and documentation.
Participate in the implementation of a new ERP system, including:
Assisting with data migration and validation.
Testing system functionality and reporting issues.
Documenting new processes and procedures.