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Month-End & Audits: You will drive month-end close activities related to receivables and expenses, preparing clean, reliable documentation that makes internal and external audits a breeze. In this role, you won’t just be crunching numbers in a silo—you will partner closely with our production and operations teams to keep our general ledger accurate, our inventory metrics tight, and our financial reporting seamless.

Staff Accountant POSITION OVERVIEWWe are looking for an analytical and collaborative Staff Accountant to serve as a key financial anchor in our fast-paced manufacturing environment. In this role, you won’t just be crunching numbers in a silo—you will partner closely with our production and operations teams to keep our general ledger accurate, our inventory metrics tight, and our financial reporting seamless. If you thrive in a dynamic, continuous-improvement culture and want a comprehensive view of manufacturing finance, this is the perfect place to grow. RESPONSIBILITIES<ul><li>General Ledger Integrity: You will own the accuracy of our general ledger, managing account classifications and executing thorough balance sheet reconciliations to keep our data spotless.</li><li>Month-End & Audits: You will drive month-end close activities related to receivables and expenses, preparing clean, reliable documentation that makes internal and external audits a breeze.</li><li>Process Improvement: We value a proactive mindset; you will regularly look at expense trends and workflow metrics to spot inefficiencies and recommend ways to strengthen our internal controls.</li></ul><ul><li>Smart Credit Evaluation: You will guide our commercial risk by evaluating new and existing customers through financial statement analysis and credit checks, setting smart credit limits that protect our bottom line.</li><li>Full-Cycle AR: You will manage invoicing, cash application, and collections, keeping a close eye on AR aging reports and proactively resolving any billing disputes or high-risk accounts.</li></ul><ul><li>Expense Compliance: You will act as the go-to partner for employee expenses, auditing reports for policy compliance, verifying documentation in our expense management system, and helping team members quickly resolve any anomalies.</li></ul>QUALIFICATION<ul><li>A Bachelor’s degree in Accounting or Finance is preferred</li><li>1–2+ years of accounting experience</li><li>Strong GAAP knowledge and manufacturing industry experience is a plus.</li><li>Ability to work in office.</li><li>Strong Excel skills and feel right at home working with robust ERP software, with a preference for experience in Microsoft Dynamics GP or D365 F&O.</li><li>High attention to detail with the communication skills needed to partner with internal teams.</li></ul>

Peregrine Search Solutions

Staff Accountant

Accounting

Accounting Close

Accounts Receivable

Analysis Skills

Auditing

Balance Sheet

Billing

Cash Applications

Cash Management

Communication Skills

Credit and Collections

Detail Oriented

Documentation

ERP (Enterprise Resource Planning)

Expense Management

Expense Reports

External Audit

Finance

Financial Analysis

Financial Reporting

General Ledger Accounting

Generally Accepted Accounting Principles (GAAP)

Internal Audit

Manufacturing

Metrics

Microsoft Dynamics GP (fka Great Plains Dynamics)

Microsoft Excel

Process Improvement

Reconciliation

Risk

Risk Analysis

Team Player

Crelate

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