Staff Accountant II
Mathews Brothers Co•Belfast, ME
About The Position
Under the general supervision of the Controller, the Staff Accountant supports the Accounting Department by performing core accounting functions, ensuring accuracy of financial records, and assisting with monthly closes and reconciliations.
Requirements
- Bachelor’s degree in accounting, finance, or related field required.
- 3-5 years of related experience preferred.
- Intermediate to advanced Excel skills.
- High attention to detail and strong analytical skills.
- Strong communication skills.
Nice To Haves
- Knowledge of manufacturing accounting, including inventory and standard costing beneficial.
Responsibilities
- Prepare and post journal entries, including accruals, prepaid expenses, and reclassifications in accordance with U.S. GAAP, company policies, and internal controls.
- Assist with month-end and year-end closing activities to ensure timely and accurate reporting.
- Perform account reconciliations including bank accounts and balance sheet accounts.
- Support inventory valuations and reconciliations.
- Track and record capital project costs, acquisition and sale of fixed assets, and related depreciation.
- Assist in preparing internal financial reporting.
- Identify opportunities for process improvements and automation.
- Issue and track credit/debit cards.
- Vehicle/truck registrations.
- Sales tax filings.
- Other ad hoc duties as needed.
- Perform other related duties as needed.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
