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:
Steffes Core Values:
Key Responsibilities
Demonstrate proficient knowledge of Generally Accepted Accounting Principles (GAAP), consolidation, and
Obtain knowledge of Steffes' ERP and payroll processing systems and follow procedures required to maintain and generate necessary computer reports.
Maintain a positive work atmosphere by acting and communicating in collaborative manner with customers, suppliers,co-workers, and management.
The following duties will be assigned as either primary responsibilities or backup/cross-training responsibilities:
Participate in the month-end close process by preparing accurate and timely journal entries and expense accruals.
Reconcile general ledger accounts and perform account analyses to ensure the accuracy, completeness, and integrity of financial records and statements.
Monitor inventory-related accounting transactions and reconcile records related to stock movements.
Investigate and resolve inventory transaction discrepancies and manufacturing variances.
Process information related to biweekly payroll and census reporting.
Maintain fixed asset records. Track, capitalize, depreciate and dispose of property, equipment, and technology.
Evaluate and analyze purchase price variances and freight costs.
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.
Prepare analytical reports and metrics in support of operational activities.
Draft required schedules and work papers for annual audits and external tax reporting functions.
Update/create standard operating procedures in accordance with company policies
Other duties or special projects as assigned.
Help company meet its Strategic, Quality, and Safety objectives.
Identify improvements to financial reporting processes.
Core Expectations:
Job Requirements:
Functional & Cognitive Requirements of Position:
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
| Location | Grand Forks, ND |
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