Modern Staffing is seeking a Senior Staff Accountant for a local manufacturing company located in New Braunfels, TX:
Essential Duties and Responsibilities:
- General Ledger
- Monthly journal entries
- Cash, A/P and A/R sub-ledgers reconciliation
- Financial report preparation
- Inventory
- Maintain Inventory – Raw materials and WIP.
- Cycle Count Selection and Adjustments
- Manage Excess & Obsolete (E&O) inventory and E&O inventory utilization.
- Lead Physical Inventory Coordination and Posting.
- Review Purchase Price Variance & Inventory revaluation transactions.
- Review and coordinate internal indirect jobs.
- Inventory cost roll.
- Fixed Assets
- Maintain all aspects of Fixed Assets.
- Maintain Fixed Assets database.
- Conduct Fixed Asset Inventory Verification
- Job Cost Reporting
- Participate in other finance and management projects.
- Other duties as assigned.
Education and Experience:
- Bachelor's Degree in accounting or a bachelor's degree in business with emphasis in accounting is required. A minimum of 3-5 plus years of related accounting experience is preferred. A minimum of 2 years' accounting experience in a manufacturing environment is preferred. ·
- Detail oriented with high level of attention to financial accuracy.
- Highly skilled in dealing with financial and numeric data as well as the use of Excel spreadsheets and other accounting software. Excel technical skills – Pivot tables, VLookup, etc Functional Skills.
Knowledge, Skills and Abilities:
- Ability to work in a fast-paced, deadline driven environment that requires the management of multiple projects at one time.
- Excellent writing and communication skills.
- Excellent work habits, including a willingness to work the hours necessary to complete a task or project, especially when important deadlines cause greater than normal departmental pressures.
- Excellent professional demeanor and ability to collaborate with other departments
- Position requires work beyond a standard 8 hours day during the financial close and other occasions is necessary, potentially including weekends and holidays.