Accountant
ProspectBlue
Job Description ProspectBlue is partnering with a publicly traded global manufacturing company to identify an Accountant to join its corporate accounting team. This position offers broad exposure to a variety of accounting functions, including month-end close, SEC reporting support, lease accounting, fixed assets, research and development, and process improvement initiatives. It's an excellent opportunity for an accounting professional looking to grow their career within a stable, collaborative organization. Key Responsibilities:
Manage accounting and reporting activities related to research and development.
Process freight invoices, maintain freight accruals, and resolve posting discrepancies.
Support lease accounting, including new lease setup, monthly journal entries, and account reconciliations.
Prepare accounting entries and analyses for medical and dental reserves.
Account for customer and supplier rebate programs.
Support fixed asset accounting, including capital project setup, asset capitalization, and asset retirements.
Prepare journal entries, account reconciliations, accruals, and support month-end close activities.
Prepare schedules and supporting documentation for SEC financial reporting.
Respond to internal stakeholder and external auditor requests.
Perform internal control activities for assigned accounting processes.
Develop reports and analyses to support business needs.
Participate in SAP enhancements, process improvement initiatives, and other special projects. Qualifications:
Bachelor's degree in Accounting.
Minimum of 3 years of accounting experience.
Proficiency with Microsoft Office, including Excel.
Strong understanding of U.S. GAAP. Preferred Qualifications:
CPA designation or progress toward certification.
Public accounting experience.
Experience with SAP ERP.
Manufacturing accounting experience.
Manage accounting and reporting activities related to research and development.
Process freight invoices, maintain freight accruals, and resolve posting discrepancies.
Support lease accounting, including new lease setup, monthly journal entries, and account reconciliations.
Prepare accounting entries and analyses for medical and dental reserves.
Account for customer and supplier rebate programs.
Support fixed asset accounting, including capital project setup, asset capitalization, and asset retirements.
Prepare journal entries, account reconciliations, accruals, and support month-end close activities.
Prepare schedules and supporting documentation for SEC financial reporting.
Respond to internal stakeholder and external auditor requests.
Perform internal control activities for assigned accounting processes.
Develop reports and analyses to support business needs.
Participate in SAP enhancements, process improvement initiatives, and other special projects. Qualifications:
Bachelor's degree in Accounting.
Minimum of 3 years of accounting experience.
Proficiency with Microsoft Office, including Excel.
Strong understanding of U.S. GAAP. Preferred Qualifications:
CPA designation or progress toward certification.
Public accounting experience.
Experience with SAP ERP.
Manufacturing accounting experience.
Vacancy posted 4 days ago
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