Corporate Staff Accountant

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Mobile, AL

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounts Receivable, Analysis Skills, Business Administration, Certified Public Accountant (CPA), Change Management, Communication Skills, Corrective Action, Expense Allocation, Financial Analysis, Financial Management, Financial Reporting, Government, Government Reporting, Identify Issues, Interpersonal Skills, Journal Entries, Microsoft Product Family, Organizational Skills, Pivot Tables, Presentation/Verbal Skills, Reconciliation, SAP, Time Management
LOCATION
Mobile, AL
POSTED
2 days ago

Corporate Staff Accountant Mobile, AL!Position PurposeThe Senior Staff Accountant will be responsible for AR factoring settlements, monthly close reporting, government reporting, and other accounting/financial analyses as needed.EducationRequired: Bachelor's degree and minimum 5 years of experience in Accounting.Preferred: CPA and MBA.QualificationsProficient and experienced in Microsoft Suite software with emphasis in Excel formula creation and development of pivot tables to produce relevant analysis and results.SAP knowledge a plus. AARO knowledge preferred but not required.Strong knowledge of internal control concepts and principles.Able to work constructively and communicate effectively and concisely with management and accounting staff.Strong analytical and organizational skills with the ability to diagnose a problem and implement corrective action.Effective competency in interpersonal and group facilitation, written and verbal communication presentation, and change management.Essential FunctionsMonthly Close ProcessCreate and enter journal entries in SAP & AARO.Prepare account reconciliations.Accounts Receivable Factoring SettlementsReconcile weekly RPA AR factoring roll.Prepare weekly ARF settlement.Generate corresponding journals for settlement.Government ReportsManage the government report process.Ensure that all report deadlines are met.Internal Control ComplianceVerify journal entries meet internal control requirements.Purchase CardManage purchase card expense allocation for corporate division.Liaison with AuditorsPrepare reports for Auditors as required.Other Projects as assignedOther projects and assignments as deemed necessary by the Finance Manager and Assistant Controller.#J-18808-Ljbffr

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