Accounting Analyst

4 weeks ago

Walled Lake, United States Durez Corp Full time
Job DescriptionJob Description

Sumitomo Bakelite High Performance Plastics (SBHPP) is a pioneer in high performance plastics and the #1 world leader in phenolic chemistry. The SBHPP global organization is committed to exceeding our customers’ expectations in material performance, customer service, technical expertise, and product quality. Our companies include Durez Corporation, Durez Canada Company LTD, Promerus, LLC, Sumitomo Bakelite N.A., and Sumitomo Plastics America, Inc. Look to us first to see what’s next

General Purpose:

This hourly, non-exempt position will be responsible for managing the corporate cash disbursement process, reviewing and processing direct payment of invoices, check requests, freight invoices, employee expense reports, and inter-company invoices for corporate office and multi-plant locations, and weekly processing of checks and ACH payments for all locations.

Essential Functions:

Responsibilities that are requirements in order to perform the job:

Manage the corporate cash disbursement process

  • Review and process direct payment of invoices, check requests, freight invoices, employee expense reports and inter-company invoices for corporate office and multi-plant locations
  • Review and process checks and ACH payments for all locations on a weekly basis
  • Communicate directly with vendors and plant personnel regarding AP issues
  • Review vendor statements for accuracy resolving discrepancies if needed
  • Complete quarterly sales tax payments of non-taxed purchases
  • Act as the co-administrator over the corporate P-card program
  • Manage and reconcile P-card accounts and payment of all monthly charges
  • Maintain monthly employee P-card reconciliations and support
  • Analyze and manage AP related accounts
  • Review and clear GR-IR accounts
  • Prepare month-end journal entries, GL reconciliations, prepare monthly prepaid software amortizations
  • Provide monthly reports to SBJ
  • Act as Facility Site Records Coordinator for corporate office records and information management
  • Maintain Iron Mountain storage inventory
  • Prepare 1099’s for all locations on an annual basis
  • Prepare analysis and support for the annual financial and JSOX audits
  • Prepare oversight, advise and direct AP clerks at subsidiary locations

Supportive Functions:

In addition to performance of the essential functions, this position may be required to perform a combination of supportive functions based on business needs:

Other related duties and required or assigned

Knowledge, Skills & Abilities:

The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation:

  • Proficient communication, interpersonal and organizational skills are vital to the role
  • Knowledge of accounting principles, practices and applications
  • Knowledge of analysis techniques and a strong attention to detail
  • Advanced knowledge of MS Office applications, particularly Word, Excel and Outlook
  • Advanced knowledge of SAP

Education/Experience Guidelines:

  • Bachelor’s Degree in Finance/Accounting required
  • Four to six years related experience in finance, accounting and/or accounts payable
  • Experience participating in audits performed by external audit firms

Notice:

This job description is a summary of the typical functions of the job, not a comprehensive list of all possible job responsibilities, tasks and duties. The responsibilities, tasks and duties of the individual performing the job may differ from those outlined, and other functions, as assigned, might be part of the job.

Equal Employment Opportunity and Non-Discrimination Statement:

Sumitomo Bakelite North America Holding Inc., and all its affiliate companies, is committed to the principles of equal employment opportunity and non-discrimination. We do not discriminate based on race, color, gender (including pregnancy, childbirth or related medical conditions), religion, national origin, sexual orientation, gender identity or expression, physical or mental disability, marital status, age, military or veteran status, genetic information, height, weight, familial status or any other applicable legally protected characteristics

  • Senior Financial Analyst

    14 hours ago

    Salt Lake City, United States Platform Accounting Full time

    Job Type Full-time Description Due to continuing growth, we are seeking a Senior Financial Analyst to join our team. The Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast to ensure resources are...

  • Accounting Analyst

    1 week ago

    Lake Forest, United States Impact Networking Full time

    Description Impact is hiring an Accounting Analyst for our Nationally Ranked Best and Brightest Workplace! The Accounting Analyst will work with the finance department on a variety of accounting procedures. The Accounting Analyst will need to understand accounting data and financial reporting generated by business intelligence platforms. The Accounting...

  • Accounting Analyst

    7 days ago

    Salt Lake City, United States Ninth Wave, Inc. Full time

    Ninth Wave, Inc. Accounting Analyst Role Overview This role is an opportunity to enhance your financial skill set and contribute to a high growth technology company. Reporting directly to the Chief Financial Officer, the accounting analyst plays a critical role and has broad exposure to the leadership team. You will be responsible for accounting entry,...

  • Sr. Financial Analyst, Accounting Operations

    6 days ago

    Lake Forest, United States Herbalife Nutrition Full time

    The Sr. Financial Analyst will work onsite at our state of art Innovation and Manufacturing facility in Lake Forest and be responsible to assist the Director of Plant Operations Finance with supporting HIM LFs financial reporting. Responsibilities i Accounting, Financial Analyst, Operations, Financial, Analyst, Operation

  • Accounting Analyst

    6 days ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify an Accounting Analyst for their Lake Mary, FL site. ResponsibilitiesPerform data management activities in support of day-to-day functions of Mutual Fund and ETF valuation and Security Master building. Reviews exceptions and takes corrective...

  • Accounting Analyst

    5 days ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify an Accounting Analyst for their Lake Mary, FL site. ResponsibilitiesPerform data management activities in support of day-to-day functions of Mutual Fund and ETF valuation and Security Master building. Reviews exceptions and takes corrective...

  • Accounting Analyst

    2 hours ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify an Accounting Analyst for their Lake Mary, FL site. ResponsibilitiesPerform data management activities in support of day-to-day functions of Mutual Fund and ETF valuation and Security Master building. Reviews exceptions and takes corrective...

  • Credit Analyst

    6 days ago

    Lake Forest, United States Uline Full time

    Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review Credit Analyst, Analyst, Technology, Credit

  • Senior Business Analyst/Product Analyst

    3 weeks ago

    Lake Forest, United States Precise Solutions Full time

    Job DescriptionJob DescriptionAt Precise Solutions, we are looking for top talent consultants to bring on as employees of our organization and service our clients in the various Life Sciences Industries.  We are much more than a consulting firm! Precise Solutions provides competitive compensation packages with great salaries, benefits, health insurance,...

  • Security Analyst

    1 week ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Security Analyst for a critical engagement in Lake Mary, FL or Pittsburgh, PA. Security Analyst role & responsibilities:The Information Security Analyst, Identity Access Management Operations candidate will establish client, account, user,...

  • Security Analyst

    1 week ago

    Lake Mary, United States IntePros Consulting Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Security Analyst for a critical engagement in Lake Mary, FL or Pittsburgh, PA. Security Analyst role & responsibilities: The Information Security Analyst, Identity Access Management Operations candidate will establish client, account, user,...

  • Security Analyst

    2 days ago

    Lake Mary, United States IntePros Consulting Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Security Analyst for a critical engagement in Lake Mary, FL or Pittsburgh, PA. Security Analyst role & responsibilities: The Information Security Analyst, Identity Access Management Operations candidate will establish client, account, user,...

  • Security Analyst

    2 days ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Security Analyst for a critical engagement in Lake Mary, FL or Pittsburgh, PA. Security Analyst role & responsibilities: The Information Security Analyst, Identity Access Management Operations candidate will establish client, account, user,...

  • Security Analyst

    2 weeks ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Security Analyst for a critical engagement in Lake Mary, FL or Pittsburgh, PA. Security Analyst role & responsibilities:The Information Security Analyst, Identity Access Management Operations candidate will establish client, account, user,...

  • Security Analyst

    1 week ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Security Analyst for a critical engagement in Lake Mary, FL or Pittsburgh, PA. Security Analyst role & responsibilities:The Information Security Analyst, Identity Access Management Operations candidate will establish client, account, user,...

  • Security Analyst

    2 hours ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Security Analyst for a critical engagement in Lake Mary, FL or Pittsburgh, PA. Security Analyst role & responsibilities:The Information Security Analyst, Identity Access Management Operations candidate will establish client, account, user,...

  • Client Operations Analyst

    4 weeks ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Client Operations Analyst for a critical engagement in Lake Mary, FL. Client Operations Analyst role:This position is mainly responsible for completing the daily tasks.S/he needs to be attentive in following the procedures and reporting...

  • Client Operations Analyst

    3 weeks ago

    Lake Mary, United States IntePros Full time

    IntePros is excited to partner with a Fortune 200 Investment Banking and Financial Company in helping them identify a Client Operations Analyst for a critical engagement in Lake Mary, FL. Client Operations Analyst role:This position is mainly responsible for completing the daily tasks.S/he needs to be attentive in following the procedures and reporting...

  • Corporate Accounts Pricing Support Analyst

    3 weeks ago

    Salt Lake City, United States Genuine Parts Company Full time

    SUMMARY: Under limited supervision, the analyst is responsible for advanced pricing research and analysis and provides pricing recommendations to maximize revenue and profit for Motion's products and services. Manages and updates pricing databases to track current and historical pricing of the company's products. Develops pricing strategies to meet...

  • Credit Analyst

    2 days ago

    Lake Success, United States Newtek One Full time

    NewtekOne®, Your Business Solutions Company®, is a financial holding company, which along with its bank and non-bank consolidated subsidiaries, provides a wide range of business and financial solutions under the Newtek® brand to the small - and medium-sized business ("SMB") market. Since 1999, Newtek has provided state-of-the-art, cost-efficient products...