Staff Accountant Job at Intellectt Inc, Lawrenceburg, IN

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  • Intellectt Inc
  • Lawrenceburg, IN

Job Description

Role: Staff Accountant

Location: Greendale IN 47025

Duration: 6 months

What You’ll Do:

• Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.

• Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.

• Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.

• Record and reconcile intercompany transactions and accounts.

• Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting.

• Assist in monthly and quarterly financial corporate packages.

• Assist in month end reporting and ad hoc analysis.

What we are looking for:

• Bachelor’s degree in finance or accounting required.

• CMA and/or CPA preferred

• 3+ years of relatable experience, preferably in a SOX compliant company; manufacturing environment preferred

• Sound knowledge of US GAAP

• Advanced ability to gather, monitor, analyze and document data.

• Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas)

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