Staff Accountant

ALLESET INC•Ashford, AL

3h•Onsite

About The Position

GRI-Alleset has a career-building opportunity for a Staff Accountant to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a “can-do” attitude. The Staff Accountant provides reliable, timely and accurate financial data compilation by reviewing, analyzing and reconciling all accounts and performing efficient, accurate month-end closes. This position will assist in recommending more efficient processes and procedures and other ad-hoc responsibilities that arise. Additionally, under supervision, this position helps establish and maintain cost accounting policies and controls; prepares and presents financial reports and Key Performance Indicators to various leaders that will improve operational performance; identifies areas of opportunity and efficiency and works with the team to implement as appropriate. Your efforts help provide accurate financial reporting and analysis and directly influence company.

Requirements

5+ or more years of related experience.
Exceptional understanding of the job and ability to apply knowledge and skills to complete a wide range of complex tasks.
Complete tasks in creative and effective ways.
Complete assignments and facilitate the work activities of others; may coordinate work beyond own area.
Apply acquired knowledge of procedures and external regulations.
Excellent analytical ability with an eye for driving continuous improvement.
Consistently work on complex and sometimes unique assignments requiring independent action and a high degree of initiative to resolve issues.
Make recommendations for new procedures.
Analyze complex technical or non-technical problems.
Work under minimal supervision and may act independently to determine methods and procedures on new assignments.
May act as a facilitator or team leader.
Excellent analytical, communication, and organizational skills.
Strong attention to details; high skill level with MS Word and Excel.

Nice To Haves

Familiarity with NetSuite preferred but not required

Responsibilities

Controls and monitors the monthly close process to ensure a timely close within corporate deadlines.
Prepares and posts journal entries into the general ledger.
Reconciles and analyzes balance sheet accounts monthly with follow-up on all outstanding issues and make recommendations on resolution of outstanding amounts or issues.
Establishes, monitors, and reviews various settings including labor, overhead and run rates.
Delivers timely and accurate product costing, production analysis and management reporting.
Sets, maintains, and adjusts overhead costs for products sourced with third party suppliers.
Performs month end close responsibilities including journal entries, account reconciliations, roll forwards and other analysis.
Ensures integrity of all related areas of financial statements and supporting schedules.
Supports monthly forecasting and annual budgeting effort for areas under responsibility.
Communicates risks and opportunities on timely basis to leadership team while proposing solutions to any costing or production challenge.
Helps establish and maintain internal controls.
Drives process improvements.