Staff Accountant

About the Role

• Prepare annual property tax renditions and maintain ASC 842 lease accounting. • Provide support for sales tax, balance sheet reconciliations, and bank reconciliation processes. • Ensure adherence to deadlines for external reporting. • Prepare, review, and process journal entries within the ERP • working knowledge of SAGE 100 as well as proficiency with MS Office Suite and other accounting systems. • Manage assigned balance sheet general ledger accounts and prepare related lead sheets. • Lead periodic fixed asset counts and communicate results to management. • Work closely with regional teams and insurance agents regarding asset additions and disposals. • Support monthly financial statement preparation and reporting package development including preparation of annual financial disclosures and reports. • Manage the fixed asset budget and ensure accountability throughout the fiscal year. • Conduct detailed analysis of income statements by function and region. • Weekly and monthly reconciliation of fixed asset subledger to general ledger. • Maintain and monitor financial systems, internal controls, policies, and procedures to ensure compliance with US GAAP. • Assist with annual insurance renewals and coordination of related documentation. • Prepare weekly, monthly and annual financial and management reports for internal and external stakeholders. • Collaborate with various departments to identify and resolve accounting or process issues. • Maintain fixed asset and depreciation schedules as well as accurate records for assets, liabilities, revenues, and expenses. • Assist with internal control evaluations and implementation of process improvements. • Provide guidance on inventory accounting and cost of goods sold (COGS) treatment • Provide accounting support through review and analysis of financial information and transactions. • Support monthly and year-end close activities to ensure timely and accurate reporting. • Provide fixed asset reports to regional and product line managers for review. • Serve as subject matter expert for fixed asset software and processes.

Key Responsibilities

• ▸fixed asset
• ▸asc 842
• ▸sage 100
• ▸journal entries
• ▸financial reporting
• ▸reconciliations

What You Bring

****Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.**** TBG | The Bachrach Group is partnered with one of the leading oilfield services company on their search for a STAFF ACCOUNTANT. The ideal candidate will have at least 4 years of general ledger / full cycle accounting experience within manufacturing, heavy industrial, offshore or production environment. A bachelor's degree in Accounting, Finance, Business Administration or any related field is required. • 4 years of General Ledger experience plus extensive knowledge of accruals, fixed assets, deferrals and all other bookkeeping functions. • Must have a degree in Accounting, Business Administration or any related field.

Requirements

• ▸general ledger
• ▸4 years
• ▸accruals
• ▸fixed assets
• ▸accounting degree
• ▸us authorization

Benefits

Salary range: $75,000 • $85,000 DOE

Work Environment

Office Full-Time