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operations staff accountant
- Bemidji, Minnesota, United States
- Bemidji, Minnesota, United States
Über
The Staff Accountant will play a key role within the accounting team, contributing to month-end, quarter-end, and year-end closing processes. This position requires a business professional with high integrity who is resourceful, innovative, collaborative, and motivated to add value across both the accounting and manufacturing functions. Core responsibilities include preparing journal entries, reconciling balance sheet accounts, and performing financial analysis. The Staff Accountant will also help ensure the accuracy of financial statements in accordance with GAAP and support compliance with internal controls.
The salary range for this position is $48, ,875.00.
The compensation range represents the low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and performance.
Key Activities/Tasks
Month End Closing
- Responsible for the accurate accounting and month-end closing of assigned sections of the general ledger.
- Maintain and reconcile designated balance sheet accounts to ensure accuracy and completeness.
- Calculate, prepare, and post journal entries, in compliance with GAAP.
- Prepare and maintain supporting documentation and reconciliations for all journal entries.
- Collaborate with management to investigate and resolve discrepancies in a timely manner.
- Communicate with external stakeholders regarding contract administration, invoicing, and documentation requirements.
- Partner with operations to enhance understanding of accounting policies, enterprise systems, and relevant technologies.
- Support special projects and ad hoc initiatives as needed.
Financial Reporting And Analysis
- Develop and execute queries, generate reports, and analyze financial results to support decision-making.
- Provide timely cost, revenue, and business metric data to support external reporting requirements.
- Assist in the preparation of operating statements and management reports used for business oversight.
- Contribute to cost analysis, budgeting, and forecasting processes.
Controls And Procedures
- Prepare and provide timely and accurate information to internal and external auditors, including general ledger
Sprachkenntnisse
- English
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