Staff Accountant

Job Description

We are currently seeking a detail-oriented Staff Accountant to support us in accounting tasks as needed. The ideal candidate should have exceptional organizational skills, a keen eye for detail, and a thorough understanding of accounting principles and procedures. Excellent analytical, reconciliation, and communication skills are also a must for this role. As a Staff Accountant, you will work closely with the FP&A Director and Controller.

Salary: 60,000-70,000

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

Required Minimum Qualifications:

• Bachelor's Degree, preferably in accounting or finance

• 0-3 years' experience in an accounting/finance role

• Strong attention to detail

• Strong interpersonal skills

• Proficient in Microsoft Office suite - Excel and PowerPoint

• Ability to work effectively with other functional areas of the business

• Willingness to travel as needed

Essential Duties and/or Functions:

• Complete general ledger and month-end closing

o Bank reconciliations for cash disbursements

o Balance sheet account reconciliations

o Prepare journal entries and supporting schedules

o Maintain journal entry workbook, logging all journal entries for month end with adequate support for audit purposes

• Own Concur credit card program for Team Wendy

o Manage company credit card disbursements

o Ensure compliance with Concur policies and procedures

o Process credit card payments

o Review expense reports for completeness and accuracy

o Enter Concur transactions into ledger on a monthly basis

• Process AP for our Salem location

• Validate ACH payments

• Assist in any financial audit requests

• Work with the Financial Controller on any reporting requirements

• Support other Accounting and Finance functions when needed - AR, AP, Financial Analysis

• Ad Hoc items and other projects as needed Preferred/Desired Skills or Experiences:

• Experience in a manufacturing environment

• CPA and/or MBA is a strong plus

• Background in IFS, or other ERP systems