Staff Accountant

QualiTech
  • Fort Wayne, Indiana
    16 days ago

    Job Description

    Ellison is a food solutions partner for brands demanding premium inclusions specific to their formula, process, consumer, and path to commercialization.
     Combining culinary creativity, food-science expertise, responsive collaboration, and scalable manufacturing, we create solutions that perform in the product, in production, and in the market
     
    The Financial Accountant is responsible for supporting day-to-day accounting operations and ensuring the accuracy and integrity of financial records. This role will perform account reconciliations, assist with month-end and year-end close processes, support external audit activities, and prepare financial reports to drive informed decision-making. The position works closely with the broader Finance team to maintain strong internal controls and ensure compliance with company policies and accounting standards.
    Key Responsibilities
    General Accounting
    • Prepare and record journal entries in accordance with GAAP
    • Maintain the general ledger and ensure accurate financial records
    • Support month-end, quarter-end, and year-end close processes
    Account Reconciliations
    • Perform balance sheet account reconciliations on a monthly basis
    • Investigate and resolve discrepancies in a timely manner
    • Maintain proper documentation to support all reconciliations
    Audit Support
    • Coordinate with external auditors during year-end audit
    • Prepare audit schedules and provide requested supporting documentation
    • Assist in implementing audit recommendations and improvements
    Financial Reporting
    • Prepare recurring financial reports and analysis for management
    • Assist in variance analysis and explanation of key drivers
    • Support preparation of internal and external financial statements
    Process & Control
    • Ensure compliance with internal controls and company policies
    • Identify opportunities to improve accounting processes and reporting efficiency
    • Support documentation and standardization of accounting procedures
    Qualifications
    Education & Experience
    • Bachelor’s degree in accounting, Finance, or related field
    • 2–4 years of accounting experience (public accounting or manufacturing experience preferred)
    Skills & Competencies
    • Strong understanding of GAAP and financial reporting principles
    • Experience with ERP/accounting systems and advanced Excel skills
    • High attention to detail with strong analytical and problem-solving skills
    • Ability to manage multiple priorities and meet deadlines
    • Strong communication skills and ability to work cross-functionally

    Numbers & Facts

    LocationFort Wayne, Indiana
    Websitehttps://www.qualitechco.com

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