Staff Accountant

Job Description

Job Description

Pay rate / details :

• Pay : $35-40 Hourly
• Contract to potential hire
• Must have SAP experience
• Must have manufacturing experience
• Must have hands on fixed asset experience

Key Responsibilities :

• SAP fixed asset accounting and reporting :
• Review fixed assets purchase requests, place assets under construction, and dispositions
• Collaborate with various stakeholders to monitor capital projects and ensure accuracy of the Company’s fixed asset sub-ledgers
• Reconcile fixed asset sub-ledgers to the general ledger and prepare fixed assets roll forward.
• Prepare reporting, analysis, and reconciliations of fixed and intangible assets for period closes and other requests
• Assist financial reporting with periodic and yearly census reports containing fixed asset information.
• Reconcile financial reporting to management reporting information
• Lease accounting via third party software :
• Create & maintain real estate, equipment, automotive, and truck fleet leases in accordance with ASC 842
• Create lease payments in SAP via the external software
• Prepare journal entries in SAP based on lease activity
• Prepare reporting and analysis of leases for period closes and other requests
• Manage relationship with software vendor
• CAM & Real Estate Tax payments and reconciliations
• Other duties :
• Provide audit support
• Assist in various peer audits and clean-up efforts
• Support the technology strategy of the business

Required Skills :

• Bachelor’s degree in accounting / CPA or MBA preferred
• 1 - 3 years of Accounting experience, strong technical US GAAP accounting knowledge
• 1 - 3 years of SAP or equivalent ERP
• Proficient in Microsoft Excel
• Highly analytical with an inquisitive nature to challenge peers
• Strong detail orientation and desire to meet monthly deadlines and goals
• Organizational, interpersonal, and written & oral communication skills
• Ability to work in a team-based, continuous improvement environment
• Expected travel up to 5% in US and Canada and occasional weekend work, as needed

Experience :

1-3 years of experience

Length of Assignment :

Temp too potentially permanent

Schedule : Hybrid 3 / 2

Hybrid 3 / 2

3 days onsite 2 days remote

8am-6pm

Full Time Expected travel up to 5% in US and Canada and occasional weekend work, as needed