Staff Accountant 3

Fujifilm • Holly Springs, NC

1d • Onsite

About The Position

The Staff Accountant supports the organization with accounting and finance related responsibilities by performing accounting analysis, preparing appropriate accounting and internal control documents. The Staff Accountant plays a key role in understanding and interrupting customer contracts for accurately reporting and recognizing revenue. Additionally, this position interacts with and supports many of the accounting and finance areas of responsibilities.

Requirements

• Bachelor’s degree in Finance or related field with 5 years of financial accounting experience
• Proficiency with Microsoft Excel
• ERP (SAP) or similar financial system knowledge

Nice To Haves

• 6 years of financial accounting experience
• Experience with revenue recognition principles and accounting
• Valued experience with SAP S/4 HANA

Responsibilities

• Demonstrates an understanding of the business functions and transactions that drive general ledger account balances, as well as identifying, documenting and clearing reconciling items on a timely basis
• Assists with the monthly, quarterly and annual financial close process
• Prepares detailed journal entries, general ledger account reconciliations and analytics to support financial reporting and control environment
• Supports internal and external inquiries of financial information including: gathering support and documentation for various audit requirements
• Responsible for revenue and project controlling, reconciliation and analysis of customer contracts and programs with focus on program margin
• Collaborates with Program Manager and other functional groups to ensure the correct interpretation and financial application of customer contracts
• Ensures accurate recognition and reporting of revenue, accounts receivables, contract assets and liabilities based on on-going production and services
• Assists with the collection of input for customer invoicing
• Establishes customer programs and invoicing within the financial system
• Maintains pricelist master data from customer contracts
• Supports the business with all revenue, customer invoicing and account inquiries, analysis and reports
• Maintains Fixed Asset system with asset capitalization, retirements, depreciation schedules, verifications and matters associated with property taxes
• Partners with Production Accounting Team on inventory counts and reconciliations, ensuring proper internal controls are followed
• Supports process improvements in accounting processes
• Performs ad hoc analysis, projects and other duties, as assigned

Benefits

• medical, dental, vision and prescription drug coverage with the option of a Health Savings Account with company contributions
• industry leading 401(k) savings plan
• insurance coverage
• employee assistance programs
• various wellness incentives
• paid vacation time, sick time, and company holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees