Staff Accountant

CQ Medical CareersToughkenamon, PA
Onsite

About The Position

The Staff Accountant will be responsible for a variety of accounting tasks, including preparing daily bank reconciliations, maintaining the general ledger, and contributing to month-end and year-end closing processes. This role involves preparing financial statements, analyzing financial data, and supporting accounts payable and receivable functions. The position also assists with budgeting and forecasting, ensures compliance with accounting principles, and supports audits. Collaboration with other departments and responding to ad hoc reporting requests are also key aspects of this role.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • Two plus years of progressive accounting experience, preferably in a manufacturing environment
  • Strong understanding of GAAP
  • Strong technical proficiency in ERP systems (Infor XA, or similar preferred)
  • Proficiency in Microsoft Excel and financial reporting tools
  • Excellent analytical skills with a strong attention to detail
  • Effective communication and problem-solving skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Responsibilities

  • Prepare daily bank reconciliations
  • Prepare and maintain general ledger entries and account reconciliations
  • Key contributor to month-end and year-end closing processes
  • Prepare financial statements and internal reports
  • Analyze financial data and identify discrepancies or trends
  • Support accounts payable and accounts receivable functions as needed
  • Assist with budgeting and forecasting processes
  • Ensure compliance with accounting principles, policies, and regulations
  • Support audits by providing necessary documentation and explanations
  • Maintain accurate and organized financial records
  • Collaborate with other departments to gather financial information
  • Respond to ad hoc reporting and analysis requests from management
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