The Staff Accountant II is a vital member of our Finance Team, contributing directly to the delivery of accurate and timely financial reporting. This role provides exposure to all aspects of the accounting cycle, including revenue recognition, cost of goods sold, and expense reporting. The ideal candidate will bring strong analytical skills, attention to detail, and a proactive approach to driving process improvements.
Essential Functions:
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Participate in month-end and year-end close processes to ensure timely and accurate financial reporting.
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Prepare and review journal entries, account reconciliations, and accruals for various balance sheet and income statement accounts.
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Support external audits by preparing schedules, reconciliations, and documentation.
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Ensure compliance with GAAP and internal accounting policies; identify and implement process improvements.
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Assist with preparation of tax and regulatory filings, ensuring timely and accurate submissions.
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Contribute to budgeting and forecasting efforts by collecting and analyzing financial data.
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Assist in consolidating financial data from international subsidiaries, ensuring accuracy and compliance with reporting standards.
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Reconcile intercompany transactions and support the preparation of consolidated financial reports.
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Monitor daily general ledger activity to ensure accuracy and completeness.
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Support special projects, including system upgrades and new reporting initiatives to drive efficiency.
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Perform additional accounting and finance duties as assigned.
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Provide ad hoc financial analysis as needed.
Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field.
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3–5 years of accounting experience, preferably in a manufacturing environment.
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Solid understanding of GAAP and IFRS.
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Proficiency in Microsoft Excel and Word.
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Strong verbal and written communication skills.
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Experience with ERP systems preferred.