Description
Staff Accountant is responsible for accurate and timely financial reporting, journal entries, account reconciliations, and fixed asset management. This role is integral to the monthly close process and ensuring adherence to GAAP throughout the general ledger.
Essential Duties & Responsibilities
- Manage Accounts Payables incl, vouching, check runs, approvals, and invoice / pack slip repositories
- Support general ledger close activities; ensure accurate transaction recording; analyze financial statements and investigate variances.
- Support cost and inventory accounting for manufacturing operations.
- Prepare and review monthly and quarterly account reconciliations with thorough documentation.
- Develop monthly financial analysis supporting internal and external reporting, budgeting, and forecasting.
- Manage fixed assets, including CIP tracking, capitalization, depreciation, and periodic audits.
- Prepare journal entries, accruals, and adjusting entries.
- Support internal/external audit activities
- Ensure adherence to SOX controls, accounting policies, and regulatory requirements.
- Collaborate with cross-functional teams to resolve operational challenges and drive process improvements.
- Support special projects and continuous improvement initiatives as needed.
- Back up to AR
Key Performance Indicators
- On-time submission rate for financial reports
- Days to month-end close
- Account reconciliation completion rate and timeliness
- Budget-to-actual variance accuracy
- Journal entry preparation accuracy and timeliness
Requirements
Education & Experience
- Bachelor’s degree in Accounting or Finance; MBA or CPA preferred
- 3-4 years of accounting or finance experience in a manufacturing environment
- Public accounting experience a plus
Skills & Competencies
- Strong analytical skills with high attention to detail
- Advanced proficiency in Excel and data analytics tools
- Highly organized with the ability to manage competing priorities
- Demonstrated integrity and discretion with confidential information
- Effective written and verbal communication skills
- Self-motivated with a growth mindset
Work Environment
Fully remote position supporting the Sioux Falls, SD office. Standard hours are 8:00 AM–5:00 PM Monday through Friday; 8:00 AM-2:00PM Friday. Flexibility required during month-end close. Duties include computer use, document handling, and occasional light lifting. Must communicate effectively in English, both orally and in writing. Some travel to site may be required throughout the year.
We believe in transparent and equitable pay. All U.S. job postings include a good faith salary range based on role, location, experience, and internal equity. We're happy to discuss compensation openly throughout the hiring process.