Location: Corporate Office (Coeur d' Alene, ID or Vancouver, Canada)
Reports To: Senior Accountant, Corporate
Position Summary:
The Staff Accountant performs a key role in supporting the Company's internal and external financial reporting processes. The Staff Accountant will perform all tasks assigned in a timely manner and in accordance with Company policies, procedures and systems of internal control.
Essential Functions and Responsibilities of the Position:
The Staff Accountant is an important part of the Finance & Accounting Team in helping to achieve department goals and objectives. The following are key responsibilities of this role:
Prepares journal entries at month-end for the corporate ledger or other business units
Adheres to a monthly financial close schedule to ensure timely completion of work
Helps prepare monthly internal financial package
Assists with preparation and review of SEC filings, and builds knowledge of SEC and other public company reporting issues
Records payroll data into the business system
Prepares account reconciliations
Maintains integrity and periodic maintenance of intercompany accounts
Reviews weekly payment preparations to ensure proper support and authorization
Routinely visits operations to understand their strategic plans, and works with operations personnel on relevant topics
Research GAAP and SEC reporting guidance and assists in development of company positions and approaches on related issues
Assists with execution of internal controls
Works with Budgeting & Forecasting personnel to provide inputs for and review of their information
Assists the tax and treasury departments, as needed
Assists with internal and external audits, providing documentation, reports and information, as requested
Supports accounting and reporting activities related to business combinations or divestitures
Completes monthly consolidation of subsidiaries
Builds and maintains system reports for various end users
Gains proficiency in the use of ERP, working frequently with IT for performance and troubleshooting
Performs other work as assigned
Interpersonal Competencies:
Self-motivated, with the ability work independently, and work effectively within team structures
Able to organize and perform a variety of projects, tasks and activities, in an accurate and timely manner
Able to provide creative insight and problem solving
Able to demonstrate discretion and discernment in all business matters
Able to communicate verbally and in writing in a clear and concise manner
Education & Credentials:
Bachelor's Degree in accounting or related discipline
Relevant experience in financial reporting, and knowledge of accounting systems and practices
Practical knowledge of the mining industry and/or manufacturing processes, is helpful
Licensed as a CPA or CPA candidate is preferred
Numbers & Facts
Location
Coeur d'Alene, ID
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Budgetingunmatched
Business Solutionsunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Corporate Policiesunmatched
Develop and Maintain Customersunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Financeunmatched
Financial Reportingunmatched
Forecastingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Identify Issuesunmatched
Internal Auditunmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Manufacturing/Industrial Processesunmatched
Mining Industryunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
SEC Filingsunmatched
Securities and Exchange Commission (SEC)unmatched
Strategic Planningunmatched
Systems Maintenanceunmatched
Time Managementunmatched
Treasuryunmatched
Writing Skillsunmatched
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