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Staff Accountant

4 months ago


Cedar Rapids, United States Mestek Machinery, Inc Full time

Job Description

Working under the direction of the Division Controller, prepares accounting analyses, and completes accounting related projects as required.

Essential Duties

  • Must understand and be able to perform postings for the general ledger, payables and to a lesser degree payroll software environment with particular emphasis on the general ledger module.
  • Responsible for staying abreast with the internal product line accounting system (activity-based costing) and contribution margin based gross margin reporting systems.
  • Preparation and posting of monthly journal entries.
  • Maintain and reconcile capital asset activity for all reporting locations including the correct implementation of internal and tax depreciation methods.
  • Responsible for periodic analysis of g/l accounts.
  • Prepare documents for audits.
  • Assist in the preparation of annual operating budgets and business planning.
  • Assist in analyzing monthly financial statements for completeness and accuracy and investigation of deviations from budget.
  • Apply new accounting policies and ensure compliance with rules and regulations.
  • Able to assist in basic IT queries and needs.
  • Work to improve financial processes.
  • Performs other duties as needed or required.
  • Bachelor's degree in accounting preferred but not required; prior accounting experience in a manufacturing environment (1-5 Years) helpful.
  • Strong oral and written communication skills.
  • Attention to detail.
  • Solid spreadsheet skills (Excel).
  • Experience with any ERP/MRP system in a manufacturing environment helpful.
  • Experience with QuickBooks or other higher level accounting system.