The Staff Accountant will be responsible for a combination of: a) performing the full cycle corporate accounts payable process, and b) complete other various corporate accounting duties as needed. The Staff Accountant will have the opportunity to develop their accounting skills in a NYSE listed manufacturing environment as well as routinely work with all levels of management. This position will also be responsible for assisting in the preparation of month end financials.
RESPONSIBILITIES:
Full cycle corporate accounts payable:
- Including processing such items as invoices, vouchers, expense reports, check requests, etc., in accordance to standard company procedures to ensure proper entry into the general ledger
- Reviewing and processing of invoices and/or check/wire requests in a timely and accurate manner to ensure payment is made within terms and company policies
- Investigates and resolves problems associated with processing of invoices and purchase orders
- Handles all vendor correspondence via phone or email
- Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
Corporate accounting:
- Processing journal entries in association with accounts payables, general accruals, and account reconciliations in accordance with generally accepted accounting principles
- Execute various internal control in a Sarbanes Oxley compliant environment
- Makes independent recommendations based on account analysis
- Develops and implements accounting procedures by analyzing current procedures and recommending changes
- Adheres to all company policies, procedures and business ethics codes while focusing on safety and best practices
- Additional duties and responsibilities may be assigned as necessary
QUALIFICATIONS:
- Bachelor?s Degree in Accounting, Finance, or related discipline; advanced degree or MBA a plus
- Minimum 2 years of Accounting experience
- Experience will include accounts payable and general ledger accounting
- Strong analytical and problem resolution skills
- Thorough knowledge of accounting and standard internal accounting control procedures
- Advanced proficiency with Microsoft Excel
- Self-starter with effective interpersonal and communication skills
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
- Professional, reliable and comfortable working in a dynamic environment
- Experience working with an ERP system (Microsoft D365, Oracle) is preferred
Ciner Resources Corporation provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Ciner Resources Corporation complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
Required
- 2 year(s): Minimum 2 years of Accounting experience
Required
- Bachelors or better in Accounting or related field
Preferred
- Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
Preferred
- Self-Starter: Inspired to perform without outside help