Accountant

Position Summary: 

The Financial Accountant role is part of a team of professionals striving to produce accurate and timely financial reporting. The individual will support the finance department by managing daily accounting tasks of moderate difficulty.

Steffes Benefit Plan Includes: 

• Competitive Low Deductible/Low Out-of-Pocket Medical Insurance Plan 
• Dental and Vision Insurance
• Generous 401K matching
• Flexible Spending Account (FSA)
• Paid Time Off (PTO)
• Paid Holidays + Paid Personal Days
• Employer-paid Short-Term and Long-Term Disability Insurance
• Mental Health & Wellbeing Resources
• Paid Military Leave
• Education Assistance Program
• Paid Paternity Leave
• Paid Bereavement Leave
• Paid Jury Duty Leave
• Employer-paid Virtual Physical Therapy Program

Steffes Core Values:

• Trust: We promote growth and long-term success by making wise decisions with trust as an essential component.
• Respect: We unleash creative talents of our diverse workforce by treating each other the way we would like to be treated.
• Teamwork:We believe people achieve much more by working together.
• Integrity: We follow through and keep our word while being open, honest, ethical, and fair.
• Safety: We view our co-workers as family members of our business and strive to ensure safety for all.
• Humility:We recognize and appreciate strengths and contributions beyond oneself. We are modest, genuine, and authentic.

Key Responsibilities

1. Demonstrate proficient knowledge of Generally Accepted Accounting Principles (GAAP), consolidation, and
2.  Obtain knowledge of Steffes’ ERP and payroll processing systems and follow procedures required to maintain and generate necessary computer reports.
3. Maintain a positive work atmosphere by acting and communicating in collaborative manner with customers, suppliers,co-workers, and management.
4.  The following duties will be assigned as either primary responsibilities or backup/cross-training responsibilities:
   1.  Participate in the month-end close process by preparing accurate and timely journal entries and expense accruals.
   2. Reconcile general ledger accounts and perform account analyses to ensure the accuracy, completeness, and integrity of financial records and statements.
   3.  Monitor inventory-related accounting transactions and reconcile records related to stock movements.
   4. Investigate and resolve inventory transaction discrepancies and manufacturing variances.
   5. Process information related to biweekly payroll and census reporting.
   6.  Maintain fixed asset records. Track, capitalize, depreciate and dispose of property, equipment, and technology.
   7. Evaluate and analyze purchase price variances and freight costs.
   8. Ensure accurate and timely filing of state and federal compliance reports including sales and use tax, Secretary of State annual reports, personal property taxes, and vehicle registrations.
   9. Prepare analytical reports and metrics in support of operational activities.
   10. Draft required schedules and work papers for annual audits and external tax reporting functions.
   11. Update/create standard operating procedures in accordance with company policies
5. Other duties or special projects as assigned.
6. Help company meet its Strategic, Quality, and Safety objectives.
7. Identify improvements to financial reporting processes.