Staff Accountant

Trexon•Longmont, CO

10d•$75,000 - $85,000

About The Position

This Staff Accountant position provides key execution for the accounting function and financial operations of ICS while supporting the finance department. The Staff Accountant will prepare and maintain the monthly, quarterly and annual closing of the General Ledger and ensure proper compliance for all finance and accounting operations of the business. They will report directly to the Finance Manager and perform or review all key functions for the preparation of the business unit trial balance.

Requirements

Strong understanding of accounting principles and practices according to GAAP.
Strong skills with relevant software (Excel, Outlook, word, Epicor ERP etc.)
Detail-oriented and organized.
Strong analytical and problem-solving skills.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
Forward-thinking in implementing tools and techniques to improve analytics, driving better business decisions.
Good organizational skills and ability/capacity to handle a high work volume.
Self-motivated and positive team player.
Ability to travel occasionally up to 10%.
Ability to work flexible hours as needed, particularly for Month end.
Ability to collaborate and work in a matrixed team environment.
Ability to follow Trexon policies and procedures as well as our operating principles.
Bachelor’s Degree in Accounting is required
3-5 years of relevant GL Accounting Experience

Nice To Haves

Manufacturing and inventory accounting experience strongly preferred

Responsibilities

Drive key month-end closing processes for P&L and Balance sheet accounts.
Prepare and analyze account reconciliations and full Trial Balance.
Ensure timely and accurate financial reporting according to corporate deadlines.
Review and Post AR invoices and subsequent collection communications
Provide coding and support for the AP specialist when needed.
Support internal controls for cash, revenue, inventory and expenses.
Analyze risk and maintenance of inventory accounts and controls.
Review absorption and utilization of plant labor and overhead.
Prepare monthly Inventory WIP reconciliation and propose adjustments if needed.
Prepare and post recurring and adjusting journal entries for Financial Controller approval.
Reconcile Monthly Balance Sheet Accounts.
Maintain Fixed Asset and depreciation schedule.
Prepare and analyze monthly accrued expenses and liabilities.
Maintain accurate and organized accounting records.
Analyze financial data and identify trends in expenses and accruals.
Prepare ad-hoc reports and conduct projects as requested.
Assist with internal and external audits.
Ensure compliance with accounting regulations and company policies.
Ensure timely processing of Business Tax accounts and Governmental agency reporting.
Assist with annual budgeting and monthly forecasting functions.
Identify and implement process improvements.
Provide cross training and support to the accounting team as needed.