The Staff Accountant handles day to day Accounting functions in a manufacturing environment. Performs month end close procedures while adhering to strict deadlines. Typical responsibilities include:
Maintains and reconciles assigned accounts, potentially including prepaids and other assets as well as accruals and other liabilities
Reconciles sub-ledgers to general ledger account balances
Supports the monthly close process by preparing journal entries and maintaining accurate account reconciliations in a timely manner.
Supports the quarterly and annual audit process and prepares necessary schedules, reconciliations, and analyses
Calculates and prepares royalty billings and payments
Reconciles intercompany accounts as assigned and submits payment requests
Performs other duties and responsibilities as assigned