Staff Accountant
A fast growing global company In Wilmington, NC is seeking a staff accountant is responsible for day-to-day accounting including General Ledger and Accounts Payable, preparing consolidated financial statements and other financial reports, assisting with audits and budgeting processes, reconciling accounts and carry out relevant administrative duties. This position will work closely with the Director of Finance and play an important role in ensuring the company’s finances run smoothly.
Job Functions
- Prepare general ledger entries by maintaining accurate records and files.
- Complete month-end and year end closing financial transactions.
- Perform bank reconciliations, balance sheet accounts analysis and budget vs. actual variance analysis monthly.
- Provide documents for audit as well as for tax filing.
- Forecasting/Budgeting – assist with annual and quarterly financial forecasting.
- Post inter-company allocation entries and reconcile inter-company accounts.
- Post inventory adjustments and reconcile inventory variances.
- Track and report expenses for Advertising and Research & Development projects.
- Maintain the Fixed Assets depreciation schedule and track expenses of Capex and R&D projects.