Staff Accountant
At a glance
Senior Accounting role at ADB SAFEGATE. Columbus · no salary stated · we estimate $82,080–$110,925.
ADB SAFEGATE has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Run month-end close in SAP, handling journal adjustments, accruals, cost centers, project accounting and affiliate entries
- Reconcile balance sheet and intercompany accounts, then support consolidation reporting
- Prepare U.S. and Canadian sales tax filings and related account reconciliations
- Produce ad hoc analyses and reports, and help with forecasts, budgets and annual audits
What you bring
- A finance, accounting or similar bachelor's degree, plus four to six years in staff accounting or equivalent education and experience
- Strong Excel ability and reconciliation skills, including working from data in Excel
- A solid grasp of accounting fundamentals and how to apply them in practice
Who this fits
This role suits an experienced staff accountant comfortable with general ledger and receivables work, financial reporting, and month-end close. SAP experience is preferred; manufacturing and cost accounting experience is an added advantage. The position is located in Columbus, United States.
From the employer
Smarter, Better, Now.
ADB SAFEGATE’s functional teams are integral to powering innovation and ensuring operational excellence across the organization.
The Opportunity....
The Accountant position performs important areas of professional level work that typically requires processing and interpreting less clearly-defined issues. This position is responsible for providing accounting guidance and support in developing, analyzing and maintaining the company's financial reporting systems in the following areas: General Ledger and Accounts Receivable Accounting.
You will make an impact by...
- Completing month-end processes in Finance and Controlling modules of SAP. Activities to include adjusting journal entries, accruals, payroll as needed/required, cost center review, project accounting, financial statement analysis, preparation of month end balancing and journal entries for affiliate trading partners.
- Preparing monthly and quarterly reconciliation of Balance Sheet accounts.
- Completing Intercompany Account Reconciliations and consolidation reporting.
- Preparing US and Canadian Sales Tax filings and account reconciliations.
- Preparing various ad hoc analyses and reports.
- Assisting with budget/forecast activities and annual financial audit preparations.
- Adhering to all relevant administrative requirements, policies and procedures and respect confidentiality of data.
- Maintaining and processing entries in accordance with US GAAP and IFRS and completes other related duties as assigned
The talent we want to inspire has...
- BS/BA in Finance, Accounting or similar degree and 4-6 years in a position as a staff accountant or combination of education and experience; years in a position as a staff accountant or equivalent
- Demonstrated a solid knowledge of principles in the field of accounting and successfully applies knowledge of fundamental concepts, practices and procedures in the field of accounting and business.
- Strong reconciliation skills using only data and Excel
- Strong verbal and written skills along with good interpersonal and organizational skills
- Strong Excel skills
- SAP experience highly preferred
- Manufacturing and cost accounting experience a plus
What's on offer
We value you and your contribution in the business. Recognizing and rewarding the impact you make is important to us.
- In return we offer a competitive salary/ benefits
- The opportunity to develop your career. We love to upskill and promote our staff; there's nothing better than to see someone gain a strong sense of pride and accomplishment.
- A great flexible working culture with company values and behaviors that help shape your development and lead to success for you and the Company.
- An international environment with opportunities to collaborate with colleagues in different countries around the globe.
If you want to join a global business and enjoy being a team player who's driven and passionate, then this is your opportunity to come on board by applying.
What to learn more about working at ADB SAFEGATE then check out our Career's website https://adbsafegate.com/about/career/
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