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Aditi Consulting

Staff Accountant

Aditi Consulting, Fort Wayne, Indiana, United States, 46804

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1 week ago Be among the first 25 applicants This range is provided by Aditi Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range

$33.00/hr - $35.00/hr Payrate:

$33.00- $35.00/hr.

Summary: The Staff Accountant’s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing monthly financial closing procedures to ensure accurate and timely preparation, presentation and analysis of financial statements. The Staff Accountant reports to the Controller.

Duties and Responsibilities: The essential functions of this position include, but are not necessarily limited to, those specifically identified in this description. The position and its essential functions may change over time and these changes may not necessarily be reflected in the position description. The Company may, at its sole discretion, add to, change, or expand the essential or marginal functions of this position.

Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures. Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation. Track, compile, and record ASC606 Revenue Recognition monthly reconciliation. Record and reconcile intercompany transactions and accounts. Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting. Assist in monthly and quarterly financial corporate packages. Assist in month end reporting and ad hoc analysis. Provides support for internal and external audit process and other accounting projects. Payrate:

$33.00- $35.00/hr.

Summary: The Staff Accountant’s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing monthly financial closing procedures to ensure accurate and timely preparation, presentation and analysis of financial statements. The Staff Accountant reports to the Controller.

Duties and Responsibilities: The essential functions of this position include, but are not necessarily limited to, those specifically identified in this description. The position and its essential functions may change over time and these changes may not necessarily be reflected in the position description. The Company may, at its sole discretion, add to, change, or expand the essential or marginal functions of this position. Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures. Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation. Track, compile, and record ASC606 Revenue Recognition monthly reconciliation. Record and reconcile intercompany transactions and accounts. Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting. Assist in monthly and quarterly financial corporate packages. Assist in month end reporting and ad hoc analysis. Provides support for internal and external audit process and other accounting projects. Education And Experience:

Bachelor’s degree in finance or accounting required. CMA and/or CPA preferred 3+ years of relatable experience, preferably in a SOX compliant company; manufacturing environment preferred

Knowledge/Skills Requirements:

Sound knowledge of US GAAP Advanced ability to gather, monitor, analyze and document data. Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas) Superior analytical and problem-solving skills Candidate must be detail oriented with strong oral and written communication skills

Pay Transparency: The typical base pay for this role across the U.S. is:

$33.00 - $35.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.

For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy (https://www.aditiconsulting.com/privacy-policy).

Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions. By applying to this position, you agree to Aditi’s use of AI technology including calls from an AI Voice Recruiter.

#AditiConsulting Seniority level

Seniority level Entry level Employment type

Employment type Contract Job function

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