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job description
Are you an experienced Staff Accountant? If so, let’s talk!
Staff Accountant (Hybrid Role)
- Rate: $40 – $50/hour + Benefits
6 Month Contract (Possibility of conversion)
Interview Process: 1 Interview – may be Virtual or In-Person
The Staff Accountant will provide financial, administrative, and clerical services. Works closely with the Corporate Finance Team, the IMI Americas Finance team and site finance and operations teams to achieve company goals and values. Hands on involvement in preparation of Trial Balance, month end/ year end reporting, processing of AP as well as banking and hedging. Business partner to Site and Business unit management with active role in improving transparency on and driving business performance. Drive initiatives to maintain and improve internal control environment.
We are seeking someone who possesses a pragmatic and mature personality with strong analytical competencies and hands-on driven spirit.
Work Location: 5400 S Delaware St, Littleton CO
Key Duties & Responsibilities
- Assist with the monthly closing of the general ledger, including creating and posting journal entries throughout the month and during month end, preparing analytical schedules, and researching variances
- Assist with the monthly reconciliation of all balance sheet accounts
- Ensure accuracy of financial information through the understanding of and application of appropriate accounting standards and company policies
- Assist with completion of reconciliation of intra and intercompany A/P and A/R
- Maintain Internal Control documentation and processes which will include audit of various areas and upkeep of key control documentation on Teams
- Manage process for AP Supplier reconciliations as required by internal control processes
- Ensure that management is provided with high quality financial and statistical data by acquiring, interpreting, and preparing reports in an accurate and timely manner
- Assist with special projects as assigned
- Perform hands on administrative, and clerical services that include processing of AP and support of sales and use tax accounting
- Manage cash including upkeep of all ACH and wire information in Wells Fargo, coding of all bank transactions for non-customer receipts and non-supplier payments. Reconcile all bank accounts by Day 2 and update Reporting Systems
- Responsible for supporting Reporting for the site, including COGNOS reporting system including cash, leases, and the yearly insurance declaration, among others
- Assist in internal and external audit reviews where necessary
- Ensure compliance with all internal policies, relevant local, state, federal, and international regulations, and ensure filings are completed timely
- Develop cash flow forecasting for Pesos and maintain a long-term cash forecast and enter hedge requests, settlements and forecasts and provide reporting for yearly customs reconciliation
- Maintain Lease accounting and including transition to accounting in the GL from Cognos and maintenance of the third-party system Via report which provides accounting entries
Expertise required
- Bachelor’s degree in Accounting or equivalent in experience and/or certification programs
- Minimum of 5 years of relevant accountancy and / or management reporting experience
- Advanced Excel
- ERP systems knowledge of JDE and Cognos a PLUS
Job Requisition #35919
A reasonable estimate of the pay range for this role is $45.00 – $55.00 per hour.
The disclosed pay range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. The compensation decisions are dependent on the facts and circumstances of each case, such as skills and experience levels.
General Description of Benefits
Medical, Dental, Vision insurance, 401(K) and other supplemental coverage.
APC believes that the workplace should be fun and enjoyable. Join our team today and ignite your career!
Meet APC
- Company – Staffing – 501 – 1000 employees
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APC is a professional services organization focused on engaging people and positively impacting lives. As professionals serving professionals, we take pride in providing our employees with the highest level of customer service and support, creating meaningful, fulfilling and rewarding experiences every day.
APC is committed to creating a diverse work environment and is proud to be an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, genetics, or veteran status.
PandoLogic. Keywords: Staff Accountant, Location: Raleigh, NC – 27608
