What are the responsibilities and job description for the Staff Accountant position at Bryce Corporation Career Center?
Company Overview:
Cyber Graphics is a full-service design and prepress company providing state-of-the art solutions to a variety of manufacturers and printers. Our advanced prepress and print media services accelerate time to market by continuously improving the packaging prepress process, we make it possible for our customers to focus on building their business and their bottom lines.
Job Summary:
This position provides management with financial information by researching and analyzing accounts and by analyzing revenue and costing reports in preparation for financial statements.
Essential Job Functions:
- Maintains the company's general ledger and subsidiary ledger accounts, including posting and preparing opening, adjusting, and closing journal entries.
- Performs account reconciliations between the general ledger and subsidiary ledger.
- Performs account reconciliations between the general ledger and financial statements.
- Reviews Costing and Revenue reports in preparation for financial statements.
- Maintains and tracks reporting of cost/profit improvement plans for the site.
- Prepares and reviews preliminary month end income statement.
- Maintains accounts payable aging and GRIR reconciliation.
- Assist in inventory control and material management functions as required.
- Maintains accounts receivable aging and reconciles invoice upload from job cost to SAP.
- Complete New Customer Credit Applications/Set up forms for Approval.
- Reviews past due accounts and recommends actionable items and collection activities.
- Reconciles Capital Projects including balance analysis and vendor payments.
- Verifying and processing invoices for specific business units.
- Assists the Controller during the Acquisition process from due diligence through integration.
- Managing expenses for employees.
- Liaising with finance officers and suppliers concerning stock management, financial records, and accounts.
- Impromptu reporting and special projects at management requests.