Staff Accountant

Job Title: Staff Accountant

Job Summary:

Prepares consolidated internal and external financial statements.

Essential Job Functions:

Assist the Controller in analyzing, operating expenses, vs. budgeted amounts. Assist the Controller in establishing and monitoring the adherence to annual expense budget. Manages accounting matching of AP invoices against receipts and PO's, ensuring timely and accurate payment of invoices. Receive and scan all customer checks to the proper bank account. Post checks to the correct customer account. Manage receivables and call on invoices over 30 days. Prepare various journal entries for the general ledger system. Process credit card transactions, work on special projects as requested, process both deposit and final invoices through the Plex systems. Reconcile bank accounts and other balance sheet accounts as requested.

Education and Certifications:

BS Degree in Accounting or Finance

Environment:

Office Environment

Supervision:

As much or as little as requested by Manager

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Required Knowledge, Skills, and Abilities:

• Minimum of one (1) year accounting experience
• Ability to successfully reconcile bank and financial accounts, asking questions about any transactions which they are not familiar.
• Strong organizational and time management skills
• Intermediate experience with Microsoft Office programs
• Proficient typing skills
• Requires analytical, written and verbal communication skills
• Ability to interface with all departments
• Must be able and willing to travel as required
• Ability to work in a dynamic environment with changing priorities.

Cooperative Industries Aerospace & Defense, A Division of kSARIA, is an Equal Opportunity Employer/Disabilities/Veterans PM19