Staff Accountant I
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.
- Assists in composing reports (monthly cash flow projections, budget to actual comparisons, etc.) that are required by management or government agencies.
- Assists in preparing various governmental and non-governmental surveys and statutory reports as required.
- Assists in updating 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 or Finance, and
- Zero to Three years related experience (prefer manufacturing)
SKILLS AND ABILITIES:
- Ability to independently analyze detailed information and compile standard and non-standard reports.
- Ability to communicate effectively.
- Experience 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.
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