WITTERN GROUP INC
Staff Accountant (Finance)
Support timely monthly and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts
Monitor policies, procedures, and processes to identify and suggest improvements
Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry
Prepare documentation for external auditors
Support accounts receivable activities to ensure accuracy and timeliness of cash applications
Analyze and prepare account reconciliations including researching and correcting account discrepancies
Prepare special financial reports as requested by collecting, analyzing, and summarizing account information and trends
Prepare and file local regulatory or tax reporting as necessary
Ad-hoc requests
Knowledge, Skills, and Abilities:
Minimum Education: Bachelor's degree in Accounting or other business related field
Critical Requirements:
Ability to leverage MS Office products (including Excel, Access)
Experience with processing monthly internal financial statements and related balance sheet reconciliations
Experience integrating data from multiple systems into the accounting ledgers
Strong communication skills, diligent, and detail oriented
Excellent interpersonal skills, high integrity and high performance standards in producing all reports and materials
Ability to identify, improve, and implement process efficiencies
Preferred Requirements: 2-3 years experience
Experience with a manufacturing company
Experience with GAAP accounting principles and procedures