Staff Accountant

Crane Company•Piqua, OH

14d

About The Position

The Staff Accountant assists the Site Controller with financial reporting requirements. The role supports monthly close and reporting, fixed asset administration, corporate tax preparation, internal controls, standard costing, inventory audit activities, and reporting automation. The description outlines the general nature of the work and is not a comprehensive inventory of all duties or qualifications.

Requirements

Minimum 0–2 years of experience, or an equivalent combination of education and experience, in accounting, finance, or a related focus; co-op or internship experience may be included.
Functional understanding of accounting principles.
Strong written and verbal communication skills and ability to interact effectively with internal and external stakeholders.
Ability to analyze financial data, identify discrepancies, and implement corrective actions with attention to detail.
Intermediate Microsoft Excel skills.
BA or BS in Accounting, Business, Finance, or a related field.
Must be legally authorized to work in the United States; sponsorship is not provided, and candidates who need sponsorship now or in the future are not eligible.

Nice To Haves

1–3 years of accounting experience, or equivalent education and experience, in the manufacturing industry.
Comprehensive knowledge of the month-end close process, including journal entry preparation, account reconciliations, variance analysis, and financial reporting to ensure accurate and timely general ledger closing.
Experience with financial reporting and consolidation systems, specifically Hyperion.
Working knowledge of corporate tax processes, including federal tax package preparation, sales and use tax filings, and support for specialized credits.
Strong understanding of internal control frameworks and SOX requirements.
Advanced Microsoft Excel skills.
BS in Accounting.
CPA and/or CMA.

Responsibilities

Perform monthly financial closing duties, including standard journal entries and balance sheet account reconciliations.
Complete inter-company tie-outs and audit shipping and receiving for proper cut-off.
Upload Hyperion data and supplemental information, and prepare and distribute financial reports.
Maintain fixed assets and perform the annual fixed asset audit.
Administer the Concur travel card and purchase card programs.
Prepare the annual corporate tax package, sales and use tax filings, and R&D tax credit materials.
Assist in monitoring internal controls and comply with SOX requirements.
Provide standard costing and assist with the annual physical inventory audit.
Use a BI tool to drive productivity through automation of daily, weekly, and monthly reporting.
Perform other duties as assigned.