Sr. Staff Accountant
NCBiotech, Raleigh, NC, United States
AR Staff Accountant
This position is responsible for duties related to month-end close, reconciliation of balance sheet accounts, and general journal entries throughout the month. This role works under the guidance of and assists the Controller, preparing and reporting plant and operational financial statements conforming to GAAP requirements. This role also assumes many other duties as assigned throughout the week, month, and year.
What You'll Do:
Support the day-to-day accounting functions of the operations organization
Complete month-end close process and preparation of general ledger account analysis
Prepare and maintain various account roll forwards
Assist in various operations-related analysis including but not limited to production KPIs, COGS analysis, margin analysis, ROI calculations, capacity utilization, etc.
Post all relevant accounting journal entries
Create, analyze and post various month-end accruals
Identify and implement process improvements in the month-end close process, including methods to accelerate overall close timeline while maintaining accuracy
Perform and assist with identified account reconciliations and analysis
Maintain general ledger and chart of accounts
Assist with preparation of audit reports and inquiries
Serve as liaison between Operations and accounting for existing fixed asset transactions
Assist with preparation of company plant capex reporting requirements
Complete special projects as assigned to support finance and operations organizations
Verify that transactions comply with financial policies and procedures
Assess current accounting operations, offer recommendations for improvement, and implement new processes
Protect the organization's value by keeping information confidential
What You Bring:
High level of proficiency with MS Office (Word, Excel, PowerPoint, Outlook)
Oracle experience preferred
Excellent interpersonal, verbal/written, organizational skills
Strong attention to detail
Ability to manage multiple activities and prioritize independently
Self‑motivated with a focus on process improvements
A keen customer service mentality
Outstanding communication skills, accuracy, organization, and ability to work in a high‑volume environment
Minimum 5+ years full‑time experience in Accounting or a related field
Minimum education: Accounting degree
Experience with customer service and client communication
The physical demands described here are the representative of those that must be met by an employee to successfully perform the essential functions of this job:
While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to stand, walk; and stoop or kneel. The employee must regularly lift and/or move up to ten pounds, occasionally lift and/or move up to twenty pounds, and rarely lift and/or move more than twenty‑five pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
#J-18808-Ljbffr
This position is responsible for duties related to month-end close, reconciliation of balance sheet accounts, and general journal entries throughout the month. This role works under the guidance of and assists the Controller, preparing and reporting plant and operational financial statements conforming to GAAP requirements. This role also assumes many other duties as assigned throughout the week, month, and year.
What You'll Do:
Support the day-to-day accounting functions of the operations organization
Complete month-end close process and preparation of general ledger account analysis
Prepare and maintain various account roll forwards
Assist in various operations-related analysis including but not limited to production KPIs, COGS analysis, margin analysis, ROI calculations, capacity utilization, etc.
Post all relevant accounting journal entries
Create, analyze and post various month-end accruals
Identify and implement process improvements in the month-end close process, including methods to accelerate overall close timeline while maintaining accuracy
Perform and assist with identified account reconciliations and analysis
Maintain general ledger and chart of accounts
Assist with preparation of audit reports and inquiries
Serve as liaison between Operations and accounting for existing fixed asset transactions
Assist with preparation of company plant capex reporting requirements
Complete special projects as assigned to support finance and operations organizations
Verify that transactions comply with financial policies and procedures
Assess current accounting operations, offer recommendations for improvement, and implement new processes
Protect the organization's value by keeping information confidential
What You Bring:
High level of proficiency with MS Office (Word, Excel, PowerPoint, Outlook)
Oracle experience preferred
Excellent interpersonal, verbal/written, organizational skills
Strong attention to detail
Ability to manage multiple activities and prioritize independently
Self‑motivated with a focus on process improvements
A keen customer service mentality
Outstanding communication skills, accuracy, organization, and ability to work in a high‑volume environment
Minimum 5+ years full‑time experience in Accounting or a related field
Minimum education: Accounting degree
Experience with customer service and client communication
The physical demands described here are the representative of those that must be met by an employee to successfully perform the essential functions of this job:
While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to stand, walk; and stoop or kneel. The employee must regularly lift and/or move up to ten pounds, occasionally lift and/or move up to twenty pounds, and rarely lift and/or move more than twenty‑five pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
#J-18808-Ljbffr