Job Details

Senior Staff Accountant
$65,000 to $70,000
Piedmont SC
Summary: Performs basic to complex accounting activities. Has responsibility for maintenance of general ledger related accounts and software system maintenance. Prepares intercompany transactions, financial reports, and PO's for plant consumables. Reconciles bank transactions, supports external review, tax preparation and budgeting process.
Essential Duties and Responsibilities:

• Maintain and reconcile balance sheet and general ledger accounts.
• Prepare and enter closing journal entries.
• Prepare government reports such as sales/use tax.
• Reconcile and post daily bank entries.
• Creates A/R spreadsheet report detailing customer payment status, customer communication and customer delinquency and effort to collect.
• Assist AR in the collection, management and resolution provisions of past due accounts.
• Post and maintain foreign related party transactions including foreign exchange rate entries, invoicing of related party drop shipments and related party invoices to our plant.
• Assist with audit preparations and tax preparations.
• Serves as a support, backup and resource for accounts payable and accounts receivable personnel.
• Plan and organize work assignments, as well as carry out tasks from management staff.
• Analyze financial information and prepare financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization.
• Ensure the accurate and timely preparation and delivery of all regular and ad hoc management reports.
• Maintain a safe, clean and orderly work environment.
• Serve as a department back up as needed in various roles.
• Other assignments as needed.

Qualifications:

• Bachelor's degree in accounting and minimum of 3 years of professional accounting experience.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Accurate data entry skills along.
• Proficient experience with spreadsheets and accounting software.
• Cost accounting experience (preferred).
• Proficiency in MS Office.
• Excellent professional written and verbal communication and interpersonal skills.
• Ability to effectively present information and respond to questions from co-workers, managers, suppliers and customers.
• Ability to adapt to change, prioritize, manage competing demands, and organize work activities.
• Experience using Portolan software is a plus.

Compensation / Pay Rate (Up to): $65,000.00 - $70,000.00