Quick overview
Job description
The Staff Accountant is responsible for maintaining Fixed Assets and Projects in Oracle. In addition, this position is responsible for critical month-end processing including, but not limited to running closing processes for Oracle Project Costing, account reconciliations and journal entries as needed.
Essential Duties/Responsibilities
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
Review and setup of new projects in Oracle
Dispose or retire of assets in Oracle
Review overnight processes and clear exceptions
Keep project statuses updated
Update Oracle with new estimated project completion dates
Enter Pre-Approved batches as needed
Process month-end journal entries
Research and respond to plant questions
Account Reconciliations
Other duties as assigned
Minimum Qualifications
Bachelor’s degree in Accounting or 2 or more years of industry accounting experience.
Proficiency in Excel required.
Preferred Qualifications
General ledger experience preferred
Oracle ERP systems and Fixed Asset experience desired
Excel skills to include pivot tables and VLOOKUP capabilities
Detail oriented with good technical skills
Excellent oral and written communication skills
Working Conditions and Physical Demands
- Position is based in an office environment
- Occasionally exposed to high noise levels, strong odors, varying temperatures, and biohazardous conditions.
- Occasionally travel to off-site locations is required.
- Requires prolonged sitting and movement throughout office/work locations, as well as occasional use of computers and office equipment.
- Must frequently stoop, kneel, crouch, crawl, and climb or balance.
- Must be able to communicate effectively and identify potential workplace hazards.
- Requires the ability to occasionally lift and/or move up to 25lbs.
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