What are the responsibilities and job description for the Staff Accountant position at Intellectt Inc?
Job Title: Staff Accountant
Location: Greendale, IN
Schedule: Onsite | Monday – Friday, 8:30 AM – 5:00 PM
Position Overview:
The Staff Accountant supports the accounting and finance functions through daily accounting operations, general ledger management, reconciliations, and financial reporting. This role plays a key part in ensuring the accuracy and integrity of financial records in accordance with US GAAP and internal controls. Reports directly to the Controller.
Key Responsibilities:
- Maintain accurate accounting records per GAAP and company policies.
- Perform general accounting duties: record accruals, prepaids, amortizations, and journal entries.
- Prepare and reconcile general ledger accounts.
- Perform monthly reconciliation of ASC 606 Revenue Recognition.
- Record and reconcile intercompany transactions.
- Support ASC 842 lease accounting compliance.
- Assist with month-end and quarter-end closings and corporate financial packages.
- Contribute to internal/external audits and other accounting projects.
- Provide ad hoc financial reports and analysis as needed.
- Perform additional duties as assigned.
Qualifications:
Education & Certifications:
- Bachelor’s degree in Accounting or Finance required.
- CMA and/or CPA preferred.
Experience:
- 3 years of relevant accounting experience.
- Experience in a SOX-compliant environment preferred.
- Background in manufacturing industry a plus.
Skills:
- Solid knowledge of US GAAP.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUPs, Formulas).
- Strong analytical and problem-solving skills.
- Excellent attention to detail and communication skills (written and verbal).
