Staff Accountant

Job Description

Staff Accountant | Allient

The Tone:
This is a full-time role at Allient, located in Oshkosh, Wisconsin. Allient Inc. is a company in growth mode, and this role supports the financial health and accuracy of the organization. The Staff Accountant is critical for accurately maintaining assigned general ledger accounts, ensuring financial statements comply with GAAP, and contributing to the overall financial integrity of the company.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person Oshkosh, WI
• Team: Reports to the Controller
• Mission: Accurately maintain general ledger accounts to ensure financial statements are in accordance with GAAP.
• Tech Stack: ERP system (desired), Microsoft Office Suite products

What You’ll Actually Do
• Prepare: Generate journal entries along with corresponding account analysis for month-end closing procedures.
• Reconcile: Complete monthly balance sheet account reconciliations as assigned by the Controller.
• Review: Examine financial statements to ensure accuracy and compliance with GAAP standards.
• Audit: Scrutinize and reconcile monthly bank and credit card statements for discrepancies.
• Support: Assist in updating financial statements and various financial reports for internal use.

The Must-Haves
• Background: Bachelor’s degree in Accounting, or a related field, demonstrating knowledge of GAAP.
• Experience: No specific years of experience are required, but proficiency with Microsoft Office Suite products is essential.
• Skills: Possess excellent organizational skills, a strong attention to detail, and the ability to communicate effectively with colleagues.
• Bonus: Experience working with an ERP system is desired.