Staff Accountant
- Hilliard, OH, United States
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Job details
- Posting language
- English
- Posted
Original job description
- By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.Perform accounting and financial analysis across manufacturing, selling, and administrative functions.
- Prepare and review balance sheet and income statement information.
- Analyze revenue, costs, trends, and financial commitments.
- Perform monthly general ledger reconciliations for balance sheet accounts, including:
- Intangible assets
- Accounts receivable
- Accounts payable
- Analyze inventory, fixed assets, central parts, and transportation/freight expenses.
- Prepare daily performance tracking reports for upper management, including sales volume and order activity.
- Assist with monthly financial reporting covering revenue and operations.
- Support ad-hoc margin analysis for manufacturing and distribution operations.
- Assist with annual budgeting and financial statement audit preparation.
- Prepare manufacturer census information for governmental organizations.
- Prepare summary memorandums and financial analysis as needed.