Unique Industrial Product Co.
Job Summary
We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will possess a strong understanding of accounting principles and practices and will be responsible for ensuring the accurate and timely processing of financial transactions, maintaining financial records, and assisting in monthly and annual reporting processes.
Roles & Responsibilities
Prepare and record journal entries, including accruals, prepaid expenses, and other adjustments, ensuring entries are supported by appropriate documentation.
Prepare monthly bank reconciliations and analyze general ledger accounts.
Contribute to month-end and year-end close processes by preparing detailed schedules and financial reports, performing in-depth financial statement analysis and reconciling differences.
Prepare supporting documentation and schedules and respond to auditor requests as required.
Support the preparation of financial statements and internal reports.
Maintain accurate and up-to-date records of all financial transactions.
Assist with audits and provide supporting documentation as needed.
Support Accounts Payable and Accounts Receivable functions, as needed.
Collaborate with cross-functional teams on special projects and process improvements.
Other duties as assigned.
Experience
Bachelor’s degree in Accounting, Finance, or a related field.
3–5 years of experience in general accounting practices and procedures.
Proficiency in Microsoft Excel, including advanced functions and data analysis tools.
Experience with NetSuite is preferred but not required.
Excellent analytical and quantitative skills with high attention to detail.
Strong verbal, written, and interpersonal communication skills.
Job Type Full-time
Benefits
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance
Work Location In person
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Transportation, Logistics, Supply Chain and Storage
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Roles & Responsibilities
Prepare and record journal entries, including accruals, prepaid expenses, and other adjustments, ensuring entries are supported by appropriate documentation.
Prepare monthly bank reconciliations and analyze general ledger accounts.
Contribute to month-end and year-end close processes by preparing detailed schedules and financial reports, performing in-depth financial statement analysis and reconciling differences.
Prepare supporting documentation and schedules and respond to auditor requests as required.
Support the preparation of financial statements and internal reports.
Maintain accurate and up-to-date records of all financial transactions.
Assist with audits and provide supporting documentation as needed.
Support Accounts Payable and Accounts Receivable functions, as needed.
Collaborate with cross-functional teams on special projects and process improvements.
Other duties as assigned.
Experience
Bachelor’s degree in Accounting, Finance, or a related field.
3–5 years of experience in general accounting practices and procedures.
Proficiency in Microsoft Excel, including advanced functions and data analysis tools.
Experience with NetSuite is preferred but not required.
Excellent analytical and quantitative skills with high attention to detail.
Strong verbal, written, and interpersonal communication skills.
Job Type Full-time
Benefits
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance
Work Location In person
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Transportation, Logistics, Supply Chain and Storage
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