Staff Accountant

New Haven
Mar 03, 2018
Mar 09, 2018
Employer Type
Direct Employer
Employment Type
Full Time
Looking for a Staff Accountant in New Haven, CT. Position is paying 50-60k. Please send your resume to if qualified and interested. Thanks!

Responsible for the accounts receivable, accounts payable and general accounting requirements of the company. This includes customer invoicing, customer payment application, vendor invoicing, vendor payment processing, product costing, inventory reporting, physical inventories, cost reduction support, unit cost valuation, cost integrity of bills of materials and routings, account analysis, product pricing support, budget preparation, financial reporting and analysis, capital budgeting, analytical support to other departments and backup to accounts payable, accounts receivable and cash management.

- Accounts Payable
- Accounts Receivable
- Payroll Processing

General Accounting:
- Manage the cost accounting function including cost of goods sold, unit cost values, inventory reporting and maintaining the cost accounting system including upgrades, enhancements and expansions. Perform analysis to ensure and maintain accuracy of the material, labor and overhead cost components and integrity of the bill of materials and routings.
- Plan, organize and control the taking of physical inventories, value and reconcile the results to the general ledger, prepare required adjusting journal entries and assist and support the development of a cycle counting program.
- Provide cost analysis to assist in determining product pricing, quotations and support Materials Planning, Purchasing and Manufacturing in minimizing inventories, and improving cash flow requirements.
- Implement inventory reports to increase visibility, improve controls and identify all slow moving and obsolete inventory and work with management to disposition obsolescence and implement action plans for the corrective actions.

Working hours: 8-5

--Provide analytical support to all departments including analysis and reporting of monthly results, and technical support on spending and accounting issues.
--Deposit checks received daily using scanning equipment provided by the bank.
--Perform Daily Cash Reconciliation.
--Assist the administration of the company's records retention program.
-- Provide departmental backup for accounts payable, accounts receivable and financial reporting.
--Independent projects as needed to support management analysis and decision making.

--Bachelor's degree in accounting
--Requires superior knowledge in accounting, costing theory and accounting concepts.
--Minimum 5 years product costing experience in a manufacturing company.
--Minimum 5 years experience operating on a PC based accounting and manufacturing system.
--Minimum 5 years BOM/routing cost database exposure and understanding.
--Proficient in the use of Microsoft Office, especially spreadsheet applications.
--Excellent analytical and interpersonal skills.
--Accurate, well organized, detail oriented, hands on and self-starter.
--Highly motivated, energetic, and a problem solver.
--Able to work under deadline pressure with minimum supervision.

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.