What are the responsibilities and job description for the Staff Accountant position at Search Solution Group?
Staff Accountant (cost accounting):
Remote but local to Charlotte or Monroe, NC
- Inventory reconciliation
- Review and reconcile accounts in respect to the General Ledger each month for Sales, COGS, Inventory, Warranty & Mach Expense, Inv. Discrepancies, and all manufacturing variances, Trial/Consignment, Trade in Receivable, commission payable, payroll and 401k accounts, vacation and holidays, employee benefits, Business insurance, accrued utilities, project expenses.
- Review Supply & Repair/Maintenance expenses and provide reports to managers.
- Review freight in charges for management review.
- Prepare and post Journal Entries as required.
- Proficient in excel for preparing month-end analysis.
- Review all Financial statements and process monthly closings including balancing AR report, customer deposits, depreciation expense, cash reconciliation.
- Process Wire & ACH payments, upload checks to positive pay platform.
- Prepare weekly payments for suppliers and expenses.
- Work with auditors and prepare all yearly documentation
- Miscellaneous Other projects as directed by manager
- Continuous improvement & Customer focus.
Salary : $51,000 - $67,200
