Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.
Job Title: Staff Accountant
Location(s): Greendale, IN
Duties and Responsibilities:
The essential functions of this position include, but are not necessarily limited to, those specifically identified in this description. The position and its essential functions may change over time and these changes may not necessarily be reflected in the position description. The Company may, at its sole discretion, add to, change, or expand the essential or marginal functions of this position.
- 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.
- Provides support for internal and external audit process and other accounting projects.
- Other duties as assigned.
Essential Skills and Experience:
- 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.
Knowledge/Skills:
- 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)
- Superior analytical and problem-solving skills.
- Candidate must be detail oriented with strong oral and written communication skills.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.
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