Staff Accountant role-New Grads welcome! Bring your excel skills and a positive attitude!

Our client, a well establish manufacturer of metal products, is looking to add some accounting strength to the team. This role will support various tasks within the department and will allow the right candidate a blend of experience.

Company Description

Our client has been around for over 100 years and is family-owned and privately held. They employ 700 people worldwide.

They believe that safety comes first, and have created a culture that has a positive impact on the lives of many. They are focused on Continuous Improvement, Quality Commitment, Family Values, Total Company Involvement, and Customer Responsiveness.

Come join the team and become part of a greater purpose and a promising future!

Job Description

You will perform the preparation and reconciliation of company financial records and the performance of account analysis. The Staff Accountant will also be responsible for ensuring the implementation, interpretation, and application of established company accounting policies and generally accepted accounting principles.

Essential Duties And Responsibilities

(The essential duties and responsibilities listed below are not all encompassing. Other duties and responsibilities may be assigned consistent with business requirements.)

• Prepare and reconcile monthly financial statements for principle business;
• Conduct detailed review of Accounting / GL / Financial reporting for USSM (Ulbrich Stainless Steel and Special Metals, Inc.);
• Verify business transactions and post journal entries to general ledger accounts. Perform monthly journal entry account analysis;
• Perform daily review to ensure accuracy;
• Reconcile internal weekly payroll tax withholding records with external tax preparation service records, property tax filings sales and tax reporting, Federal and State Income Tax work – including apportionment schedules;
• Perform calculation and payment of business taxes in accordance with established schedule;
• Generate 1099 forms for suppliers as required;
• Perform detailed audit and analysis of expense reports and payment records;
• Accounting /GL/ Financial reporting for UNE;
• Budget Preparation;
• Reconciliations;
• Fixed Asset Reporting (manage approval process, f/a reporting, project cost
• schedules) and;
• Special Projects – full range of activity
  
  

Qualifications

• BS degree in Accounting or Finance and ideally 1 year of related experience.
• Demonstrated ability to gather and analyze information and data skillfully and reach sound conclusions.
• Demonstrated understanding of the business implication of decisions.
• Must possess at minimum Intermediate MS Excel skills.
• Exhibits sound and accurate judgment.
  
  

If you have recently graduated and are looking for a career role, this could be it! apply today!

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