Staff Accountant

Modern Staffing is seeking a Staff Accountant for a local manufacturing company located in New Braunfels, TX:

Essential Duties and Responsibilities:

1. General Ledger
   • Monthly journal entries
   • Cash, A/P and A/R sub-ledgers reconciliation
   • Financial report preparation
2. Inventory
   • Maintain Inventory – Raw materials and WIP.
   • Cycle Count Selection and Adjustments
   • Manage Excess & Obsolete (E&O) inventory and E&O inventory utilization.
   • Lead Physical Inventory Coordination and Posting.
   • Review Purchase Price Variance & Inventory revaluation transactions.
   • Review and coordinate internal indirect jobs.
   • Inventory cost roll.
3. Fixed Assets
   • Maintain all aspects of Fixed Assets.
   • Maintain Fixed Assets database.
   • Conduct Fixed Asset Inventory Verification
4. Job Cost Reporting
5. Participate in other finance and management projects.
6. Other duties as assigned.

Education and Experience:

1. Bachelor's Degree in accounting or a bachelor's degree in business with emphasis in accounting is required. A minimum of 3-5 plus years of related accounting experience is preferred. A minimum of 2 years' accounting experience in a manufacturing environment is preferred. ·
2. Detail oriented with high level of attention to financial accuracy.
3. Highly skilled in dealing with financial and numeric data as well as the use of Excel spreadsheets and other accounting software. Excel technical skills – Pivot tables, VLookup, etc Functional Skills.

Knowledge, Skills and Abilities:

1. Ability to work in a fast-paced, deadline driven environment that requires the management of multiple projects at one time.
2. Excellent writing and communication skills.
3. Excellent work habits, including a willingness to work the hours necessary to complete a task or project, especially when important deadlines cause greater than normal departmental pressures.
4. Excellent professional demeanor and ability to collaborate with other departments
5. Position requires work beyond a standard 8 hours day during the financial close and other occasions is necessary, potentially including weekends and holidays.