Staff Accountant

Sustainability, plastic pollution, and climate change have never been more at the forefront of our world as they are today.
At Ranpak, sustainability has been in our DNA since our founding in 1972. Ranpak's goal then was to create the first environmentally responsible system to protect products during shipment and today, our mission remains the same: To deliver sustainable packaging solutions that help improve supply chain performance and costs, reduce environmental impact, and support a variety of growing business needs globally. The development and improvement of materials, technologies (such as automation) and total solution systems have earned Ranpak a reputation as an innovative leader in eCommerce and industrial supply chain solutions.
Ranpak's customers span across a variety of industries including automotive parts, electronics, eCommerce, machinery and home goods. Our customers include Amazon, IKEA, Sephora, Misfit Market and BMW.
Ranpak's corporate headquarters are in Concord Township, Ohio with European headquarters in Eygelshoven, the Netherlands and Asia Pacific headquarters in Singapore City, Singapore, respectively. Additionally, a new state-of-the-art building opened in Shelton, CT.
Ranpak Holdings Corp. is a New York Stock Exchange listed company (NYSE: PACK).
Summary
The Staff Accountant is responsible for and assisting with customer billing, accounts receivable analysis, journal entry preparation, account reconciliation, intercompany account reconciliation, internal controls & external audit support, payables and receivables, general ledger analysis, financial statement preparation and other related activities for Ranpak.
Essential Duties & Responsibilities

• Prepare and analyze customer billings and help trouble shoot as necessary
• Analyze accounts receivable account to help manage collection activity as necessary.
• Prepare and post monthly journal entries, including cost allocations and intercompany transactions
• Post journal entries as directed by the Financial Controller
• Analyze balance sheet and income statement accounts
• Prepare and review analyses to ensure that all balance sheet accounts are complete per audit requirements
• Interact with personnel from other departments & business units to finalize month-end balances
• Prepare work papers as needed by internal and external audits
• Process manual invoices, credit memos and apply cash receipts as necessary
• Apply General Ledger account codes where necessary
• Maintain supporting schedules for General Ledger accounts
• Entry of month-end General Ledger accruals and allocations
• Processing of A/R and A/P documents
• Assist on other finance & accounting projects as requested

• Learn nature of Ranpak's business in order to build a partnership with non-finance leaders
• Other projects and tasks as assigned by supervisor

Qualifications

• BS/BA degree in finance, accounting, business or other related discipline; accounting degree preferred
• Professional certification such as CPA or similar preferred
• One to five years of related experience in a public-company environment
• Intermediate level skills - Microsoft Office suite, particularly Excel and Word
• Working knowledge of the General Ledger - journal entries, account reconciliations etc.
• Good organizational skills
• Detail-oriented

EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.