What are the responsibilities and job description for the Staff Accountant position at Dialight Corporation?
Position Summary
As a member of the Finance team, this position will assist with the Finance team in the month end close, General Ledger reconciliations, day to day reporting and Audit requirements.
Duties and Responsibilities
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Prepare, validate, procure approval and post journal entries.
- Prepare GL reconciliations.
- CAPEX tracking, including cash expending forecast.
- Depreciation calculation and booking.
- Intercompany Reconciliations.
- PPV and vendor statement analysis.
- Audit document consolidation.
(Travel is not anticipated)
Qualifications and Skills
- The ideal candidate will have BS in Accounting.
- Candidate should have at least 3-5 years of accounting experience gained in a similar role, ideally with manufacturing environments.
- Advanced Microsoft Excel skills coupled with the ability to develop automated processes to extract raw data from an ERP and convert to high quality management information.
- Experience with ERP such as SAP, JD Edwards, Oracle etc.
Personal Attributes
- The ideal candidate will have strong organizational skills and the ability to collaborate effectively both within and outside of the Finance department.
