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Staff Accountant

SIERRA SHEET & PLATE INC

COVINGTON, GA 300142 weeks ago
93 views51 saves11 applies

Job Type

full time

Description

Sierra Sheet & Plate is part of STS Metals, which is a unified organization composed of five businesses working together to deliver high-quality titanium, stainless and alloy steel and nickel products. We proudly serve the aerospace, medical, industrial, and space industries with a commitment to innovation, manufacturing excellence, and superior customer service.

The Staff Accountant provides vital support to the finance department by performing a variety of routine accounting tasks, including data entry, invoice processing, account reconciliation, and administrative support. This position ensures accurate and timely processing of financial transactions and plays a key role in maintaining the integrity of financial records.

This is a full-time, exempt position. This position is 100% onsite and standard hours are Monday - Friday, 7:00 AM to 4:00 PM. Occasional hours may be required during peak periods such as month-end close.

Accounts Payable & Receivable

  • Process vendor invoices, verify accuracy, and enter into the accounting system.
  • Match purchase orders, packing slips, and invoices for payment approval.
  • Assist with issuing customer invoices and processing incoming payments.
  • Monitor aging reports and follow up on outstanding balances as directed.

General Accounting Support

  • Perform daily data entry of accounting transactions into ERP or financial systems.
  • Reconcile bank statements, vendor statements, and other accounts as assigned.
  • Assist with filing, scanning, and maintaining organized financial records.
  • Support monthly closing processes with clerical tasks and reconciliations.
  • Assist with special projects and process improvement as assigned.

Administrative & Departmental Support

  • Respond to internal and external inquiries related to billing or payment status.
  • Assist in preparing reports and spreadsheets as needed by finance leadership.
  • Maintain vendor and customer records, including W-9s and remittance information.
  • Provide cross-functional support to the accounting team during audits and special projects.

Qualifications

  • Bachelor degree in accounting or similar required. Some experience preferred
  • Basic knowledge of accounting principles and familiarity with AP/AR processes.
  • Proficient with Microsoft Excel, Outlook, and ERP systems (NetSuite, SAP, QuickBooks, or similar).
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Strong communication skills and the ability to work collaboratively in a team environment.

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Skills

excelnetsuiteprocess improvementmonth end closeaccounts payablecustomer service