Round 2 Corp
About The Role
We’re seeking a Staff Accountant to support day-to-day accounting operations, financial reporting, and cross-functional business processes. This role is ideal for someone who enjoys working with numbers, improving processes, and using data to support decision-making.
Location:
South Bend
Department:
Accounting
Reports To:
Controller
Key Responsibilities
Prepare and process journal entries as part of the month-end close.
Reconcile general ledger accounts, including cash, inventory, and other balance sheet accounts.
Support customer invoicing and ensure accuracy of billing data.
Assist with financial reporting, variance analysis, and trend monitoring.
Develop and maintain Excel-based schedules, models, and analysis tools.
Participate in process improvement initiatives to enhance efficiency and accuracy.
Cross-train in areas such as sales tax filings, bank reconciliations, and intercompany transactions.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field.
Entry-level to early career experience in accounting; exposure to cost accounting or inventory processes is a plus.
Strong Excel skills preferred.
Strong analytical mindset and attention to detail.
Experience with ERP systems (QuickBooks, GP, NetSuite, etc.) preferred.
Benefits
401(k) and company matching
Dental insurance
Health insurance
Paid time off
Vision insurance
Competitive compensation and performance bonuses
Paid time off and holidays
Opportunities for growth and professional development
Why Join Us
Competitive compensation and performance bonuses
Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Opportunities for growth and professional development
#J-18808-Ljbffr
We’re seeking a Staff Accountant to support day-to-day accounting operations, financial reporting, and cross-functional business processes. This role is ideal for someone who enjoys working with numbers, improving processes, and using data to support decision-making.
Location:
South Bend
Department:
Accounting
Reports To:
Controller
Key Responsibilities
Prepare and process journal entries as part of the month-end close.
Reconcile general ledger accounts, including cash, inventory, and other balance sheet accounts.
Support customer invoicing and ensure accuracy of billing data.
Assist with financial reporting, variance analysis, and trend monitoring.
Develop and maintain Excel-based schedules, models, and analysis tools.
Participate in process improvement initiatives to enhance efficiency and accuracy.
Cross-train in areas such as sales tax filings, bank reconciliations, and intercompany transactions.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field.
Entry-level to early career experience in accounting; exposure to cost accounting or inventory processes is a plus.
Strong Excel skills preferred.
Strong analytical mindset and attention to detail.
Experience with ERP systems (QuickBooks, GP, NetSuite, etc.) preferred.
Benefits
401(k) and company matching
Dental insurance
Health insurance
Paid time off
Vision insurance
Competitive compensation and performance bonuses
Paid time off and holidays
Opportunities for growth and professional development
Why Join Us
Competitive compensation and performance bonuses
Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Opportunities for growth and professional development
#J-18808-Ljbffr