Staff Accountant / Financial Analyst

SUMMARY: The Staff Accountant / F.A. will support the Finance / Accounting

Department on various recurring and non-recurring projects including month-end close, account reconciliations, accounts payable, accounts receivable, system refinements and budget monitoring.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Accounting responsibilities to include: monthly, quarterly, annual close including journal entries, account reconciliations, and financial statement preparation
Accounts Receivable (full duties incl. billing and collections)
Work with CFO to maintain and update budget and forecast; maintain forecast and report changes as necessary
Assist with corporate credit card administration, review, reconciliation, entry including periodic reporting
Work with Production Manager to ensure accuracy of profitability by project analysis
Commission calculation, statement preparation and reconciliation.
Continual optimization of NetSuite and the workflow processes for the Company
Assist with weekly cash flow forecasting
Prepare weekly accounts payable payments via ACH
Annual audit and tax support
Preparing monthly / quarterly / annual financial reports
Other duties as assigned

OTHER SKILLS AND EXPERIENCE

Intermediate Excel
Netsuite experience extremely desirable
ERP / MRP system experience required
BA / BS in Finance or Accounting
3-5 years’ experience in corporate accounting
Manufacturing experience preferable
Ability to work independently and desire to wear multiple hats and manage multiple ongoing projects

Send your resume to: careers@ClassOneEquipment.com