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Staff Accountant
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Sierra Sheet & Plate
Covington, GA (In Person)
Full-Time
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Job Description
Staff Accountant 1.3 1.3 out of 5 stars 15160 Prater Dr, Covington, GA 30014 Full-time Sierra Sheet & Plate 3 reviews Full-time 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. 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.