Staff Accountant

apartmentRobert Half placeLa Porte calendar_month 

We are seeking a Staff Accountant to join our team in LA PORTE, Indiana. In this role, you will be responsible for handling various accounting functions within our manufacturing operations. You will ensure compliance with Generally Accepted Accounting Principles (GAAP), support financial decision-making processes, and play a pivotal role in maintaining the financial integrity of our operations.

Responsibilities:

  • Ensure the accuracy and completeness of financial data by maintaining and reconciling general ledger accounts
  • Prepare and analyze financial statements in compliance with GAAP on a monthly, quarterly, and annual basis
  • Oversee the processing of invoices, payments, and collections, ensuring all transactions are timely and accurate
  • Monitor and analyze manufacturing costs, including labor, materials, and overhead, to provide insights into production efficiency and profitability
  • Assist in the development and monitoring of budgets and forecasts, providing variance analysis and recommendations for cost control
  • Collaborate with the production team to manage inventory levels, conduct periodic counts, and reconcile discrepancies
  • Implement and maintain internal controls to safeguard company assets and ensure compliance with corporate policies and procedures
  • Prepare documentation and provide support during internal and external audits
  • Utilize your proficiency in SAP and other accounting software to streamline accounting functions
  • Apply your knowledge of cost accounting and inventory management systems to enhance our manufacturing processes
The base pay range for this role is between 50K – 65K and your base pay will depend on your skills, experience and training, knowledge, licensure and certifications, and other business and organizational needs. Medical, dental, vision, 401K,
  • Minimum 2 years of experience in a Staff Accountant role or equivalent position
  • Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes
  • Experience with Bank Reconciliations and General Ledger management
  • Ability to prepare and analyze Journal Entries
  • Demonstrated experience with Month End Close procedures
  • Familiarity with SAP or similar financial management software
  • Knowledge of Cost Accounting principles and practices
  • Bachelor's Degree in Accounting, Finance, or related field is preferred
  • Strong analytical, problem-solving, and decision-making skills
  • Excellent written and verbal communication skills
  • High level of accuracy and attention to detail
  • Ability to multitask and prioritize tasks according to urgency and importance
  • Proficient in Microsoft Office Suite, particularly Excel.
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