Staff Accountant II

Job Description

Job Description

Description:

SUMMARY:

Supports controlling functions and assists with preparation of monthly reports, schedules, and transactions.

DUTIES AND RESPONSIBILITIES:

• Assists with the monthly closing process including reconciliation of general ledger accounts, preparation of standard and manual journal entries and preparation of monthly closing package.
• Compiles composite reports (monthly cash flow projections, budget to actual comparisons, etc.) that are required by management or government agencies.
• Prepares various governmental and non-governmental surveys and statutory reports as required.
• Updates and maintains accounting related procedures and documentation as required.
• Performs general accounts analysis and reconciliations, including bank statements, fixed assets, accruals and prepaid expenses.
• Assists in compiling information for the year-end audit.
• Provides information to managers and employees as requested and regarding account descriptions and balances.
• Special projects as assigned.
• It is every employee’s responsibility to be aware of and adhere to the applicable Safety & Health, Quality and Environmental Process of Plasma-Therm, LLC.

SUPERVISORY RESPONSIBILITIES:

• None

QUALIFICATIONS:

• Bachelor’s degree in Accounting/Finance required
• Master’s degree in Accounting/Finance or in pursuit of an MBA preferred
• CPA or pursuit of a CPA preferred
• Three to seven years related experience (prefer manufacturing)

SKILLS AND ABILITIES:

• Able to perform all activity of an Accountant I
• Ability to independently analyze detailed information and compile standard and non-standard reports.
• Ability to communicate effectively.
• Intermediate skill level with of Windows operating system and Windows-based software (Word, Excel and PowerPoint).
• Experience with ERP preferable.

WORK ENVIRONMENT and PHYSICAL DEMANDS:

• The normal work environment is typical of a business office.
• The incumbent is routinely required to sit, stand, walk, touch, see, and hear.