Corporate Staff Accountant

Corporate Staff Accountant Mobile, AL! Position Purpose The Senior Staff Accountant will be responsible for AR factoring settlements, monthly close reporting, government reporting, and other accounting/financial analyses as needed. Education Required: Bachelor’s degree and minimum 5 years of experience in Accounting. Preferred: CPA and MBA. Qualifications Proficient 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 Functions Monthly Close Process Create and enter journal entries in SAP & AARO. Prepare account reconciliations. Accounts Receivable Factoring Settlements Reconcile weekly RPA AR factoring roll. Prepare weekly ARF settlement. Generate corresponding journals for settlement. Government Reports Manage the government report process. Ensure that all report deadlines are met. Internal Control Compliance Verify journal entries meet internal control requirements. Purchase Card Manage purchase card expense allocation for corporate division. Liaison with Auditors Prepare reports for Auditors as required. Other Projects as assigned Other projects and assignments as deemed necessary by the Finance Manager and Assistant Controller. #J-18808-Ljbffr