JobsAccountantUnited StatesStaff Accountant (Part Time)- Odawara Automation
HR Elements
Posted yesterday
Staff Accountant (Part Time)- Odawara Automation
HR Elements · Tipp City, Ohio, United States
In short
The Staff Accountant maintains the general ledger, reconciles accounts, and manages accounts payable and receivable processes. They also assist with monthly closings, annual audits, and the filing of sales and use tax forms.
What they're looking for
MUST-HAVE SKILLS
ALSO MENTIONED
Candidates must have at least 2 years of relevant accounting experience and an associate or bachelor's degree in accounting or a related field. Proficiency in Microsoft Office and accounting software, along with a strong understanding of GAAP, is required.
About HR Elements
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Questions about this role
- Is this HR Elements role remote?
- Tagged on site.
- Does it sponsor visas?
- Listed as no visa sponsorship.
- What experience does it ask for?
- Listed as 2-5 years.
The posting, in full
Position Title: Staff Accountant Department: Accounting Reports to: Controller Location: Headquarters, Tipp City, Ohio (On site) Part Time: 3 days a week in office Job Summary: The Staff Accountant will prepare, facilitate, and maintain financial records to track the organization’s assets, liabilities, profit and loss, and other related financial activities.
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Position Title: Staff Accountant
Department: Accounting
Reports to: Controller
Location: Headquarters, Tipp City, Ohio (On site)
Part Time: 3 days a week in office
Job Summary:
The Staff Accountant will prepare, facilitate, and maintain financial records to track the organization’s assets, liabilities, profit and loss, and other related financial activities.
Job Skills and Responsibilities
- Maintains the general ledger
- Codes invoices, reconciles accounts and closes the monthly books.
- Analyzes completed expense reports and reconciles expense and other financial reports with account balances and other off
ice records.
- Prepare transaction activity and proper transaction recording. Verifies at least weekly to ensure proper transactions activity.
- Prepare and submit weekly vendor payments (ACH, Wire, Checks).
- Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Monitors and maintains employee tool account activity.
- Manages accounts receivables collections.
- Reconciles cash disbursement accounts, customer accounts, and other financial accounts at Monthly closing and investigate any discrepancies.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files or facilitates the filing of Sales & use tax forms state, and local government agencies.
- Assists with periodic (at least annual) physical inventory audits.
- Maintains knowledge of acceptable accounting practices and procedures.
- Performs other related duties as assigned.
Education and Experience Requirements:
- At least 2 years relevant accounting experience.
- Associate or bachelor’s degree in accounting, or related field, required.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Proficient in general financial accounting and cost accounting.
- Understanding of and the ability to adhere to generally accepted accounting principles.
- Ability to maintain confidential and meticulous records
- Proficient with Microsoft Office Suite or similar software, and accounting software.
Physical Requirements
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times. Preferred Qualifications:
- Experience in manufacturing environment
This job description is to be used as a guide for accomplishing Company and department objectives, and only covers primary functions and responsibilities of the position. It is in no way to be construed as an all-encompassing list of duties.
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