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Staff Accountant

Company: idX Corporation
Location: Dayton
Posted on: November 11, 2019

Job Description:

The Staff Accountand is responsible for all areas related to financial reporting. This position will be responsible for maintaining accounting principles, practices, internal controls and procedures to ensure accurate and timely financial statements. Responsibilities--- Produce the preparation of general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.--- Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.--- Oversee and/or produce customer gross margin reports--- Manages inventory valuations including review and update of standard costs.--- Analyses and reconciles balance sheet accounts.--- Reports, analyzes, and interprets financial and operating data for management.--- Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.--- Reviews financial data for accuracy; identifies problems and supports day-to-day operations.--- Assists in adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures.--- Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management. --- Prepares monthly and quarterly reporting and analysis for the treasurer, controller, and others.--- Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes.--- Develops reporting and variance analysis regarding departmental operating budget versus actual expenses.--- Adhere to SOX regulations--- Adhere to GAAP requirements--- Assists with annual external audits.--- Assists with related special projects as required.--- May be required to be involved in the recruiting process, train staff, evaluate employee performance, and recommend promotions, transfers and disciplinary action

Qualifications--- 5+ years cost accounting experience in a custom manufacturing industry --- Basic competence in all areas of finance--- Accute attention to detail--- Ability to prepare reports and business correspondence--- Demonstrated ability to plan and organize financial projects--- Working knowledge of data collection, data anaysis and evaluation--- Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint and Outlook)--- Advanced proficiency in ERP Systems--- Highly effective communication and interpersonal skills--- Ability to express oneself professionally utilizing both verbal and written communications--- Strong organizational, problem-solving, and analytical skills.--- Ability to work independently and as a member of various teams and committees.--- Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.

Keywords: idX Corporation, Dayton , Staff Accountant, Accounting, Auditing , Dayton, Ohio

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