What are the responsibilities and job description for the Staff Accountant position at HumanEdge?
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.
Reporting to the Controller, the Staff Accountant will perform a wide variety of accounting duties in the manufacturing environment. The candidate will need to be a team player who is focused, dedicated, and has a desire to learn.
Responsibilities:
- Support month-end close process
- Prepare revenue recognition analysis
- Prepare journal entries on a monthly basis
- Analyze and prepare account reconciliations including Inter-company balancing
- Capital expenditure tracking, analysis and depreciation schedule
- Prepare sales commission and royalty schedules
- Support inventory review and cycle count processes
- Ownership of AP processes and serve as liaison with IQ Backoffice and vendor network
- Reconcile credit card statements with supporting documents
- Work closely and effectively with multiple levels of the organization
- Compile complex reports using Microsoft Office applications, primarily Excel
- Ensure compliance with GAAP and SOX
- Conform with and abide by all regulations, policies, work procedures, and instructions.
- Perform other duties as required
Requirements:
- Bachelor’s degree in accounting, Finance or Business Administration
- 2 years of accounting experience
- Excellent communication skills, both verbal and written, with ability to work with a wide variety of people
- Experience with integrated ERP solutions and office productivity applications
- Strong organizational and analytical skills
- Demonstrate a sense of urgency and ability to complete tasks timely
- Must be able to work on multiple projects simultaneously and adhere to deadlines
Salary : $60,000 - $80,000
