Construction Specialties

  • Staff Accountant

    Location US-PA-Muncy
    # Positions
    1
    Type
    Regular Full-Time
  • Overview

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions, including but not necessarily limited to the following:  

    Responsibilities

    - • Compile and input financial data to GL accounts and document business transactions.
    • Preparation of journal entries and account reconciliations.
    • Prepare financial statements and complete monthly closing for reporting.
    • Perform profit and loss analysis and variance analysis.
    • Analyze and review inter-company invoices to ensure appropriate General Ledger coding.
    • Reconcile and analyze various accrual counts, including but not limited to, deposits, prepaid expenses, and various liabilities.
    • Develop and maintain reporting solutions used to communicate budgets and financial reporting for Business Unit
    • Review inventory levels within BPCS and reconcile to physical inventory reports.
    • Prepare month/quarter –end journal entries and review budgets.
    • Reconcile Balance Sheet accounts and resolve reconciling items on a timely basis
    • Prepare and publish internal month-end, quarter-end, and year-end reporting
    • Continually evaluate internal department’s changing business requirements, and produce new reports and services to help them meet their goals
    • Prepare balance sheet/ income statement trend analysis
    • Prepare schedules for internal/external auditors in connection with reviews/audits
    • Prepare analyses and make recommendations that aid management in determining the proper accounting of reserves, assets, liabilities and expenditures
    • Interface with and support corporate finance personnel
    • Ensure compliance with accounting policies and reporting deadlines
    • Ensure transactions are performed within a sound internal control environment
    • Perform audits of check logs and other internal controls assessing the sufficiency of existing controls
    - • Provide recommendations for process improvements and efficient use of resources
    • Perform additional work as assigned
    • Qualifications - to perform this position successfully, an individual must be able to perform the essential functions satisfactorily. The requirements listed below are representative of the knowledge, skills and/or ability needed or desired.
    Performs all other related duties assigned by management

    Qualifications

    - • Degreed individuals with a bachelor’s or graduate degree in accounting or finance
    • 3 +years experience in financial accounting
    • Active CPA certification or candidate a plus

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