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