Staff Accountant

Mishimoto•Concord Township, PA

1d•Onsite

About The Position

Mishimoto is looking for a new Staff Accountant. You will gain valuable work experience alongside some of our creative and dedicated team members and have an opportunity to learn the fundamentals of an accounting department and support in the day-to-day activities that help run a successful business.

Requirements

Bachelor’s Degree in Accounting.
0-3 years’ experience in an accounting-related role.
High degree of accuracy and attention to detail.
Ability to analyze and modify processes in a complex and growing environment.
Possesses a wide range of experience using professional concepts and company objectives to resolve complex issues in creative and effective ways.
Prioritizing and managing multiple responsibilities simultaneously; ability to work independently and make decisions.
Ability and inclination to roll up sleeves and dig in. Dependence on and confidence in own abilities to get things done.
Meeting tight deadlines on multiple priorities.
Welcomes the challenges that come with a rapidly growing company whose strategy for growth includes both organic and inorganic actions.
Display the personal attributes of integrity and compliance, personal leadership, performance driven work ethic and ability to lead cross functionally without authority.
Self-starting personality.
Accountability and must be coachable. You own and learn from your mistakes. You understand feedback is a gift.
Teaming skills and positivity. We are Team Mishi, we collaborate, and we lift each other up.

Nice To Haves

Experience working in a hyper-growth organization.
Experience with manufacturing or e-commerce.
Experience with NetSuite or other large ERP systems such as Oracle, SAP, and Dynamics

Responsibilities

Process and record accounts payable or accounts receivable transactions accurately and in a timely manner.
Account reconciliations and bank account reconciliations, investigating and resolving discrepancies as needed.
Maintain and reconcile general ledger accounts.
Perform daily cash management duties, including the recording of bank deposits.
Support the preparation of financial statements and internal management reports.
Respond to vendor or customer inquiries regarding invoices, payments, and account balances.
Assist with month-end close.
Audit support.
Prepare and post journal entries.
Identify opportunities to improve accounting processes and contribute to procedure documentation.
Other job duties as assigned.