Accountant

7 days ago


Dover, United States Allied Machine & Engineering Full time
Job DescriptionJob Description

Allied Machine & Engineering, headquartered in Dover, Ohio, is a leading manufacturer of hole making and finishing cutting tool systems. Our tooling solutions deliver the lowest cost per hole in a wide range of applications.

This position organizes and completes tasks in various accounting functions. It also serves as the primary backup for the A/P, A/R, and Sr. Accounting positions.

Responsibilities

Accounts Payable

  • Review invoices for accuracy and code for entry into system
  • Schedule payments - Print checks, Enter ACH's & Wires into Bank system
  • Month end reconciliation of subledger to GL
  • Audit & enter expense reports
  • Calculate commissions

Accounts Receivable

  • Open & sort mail, prepare and deposit checks as necessary
  • Post payments to appropriate customer accounts
  • Post miscellaneous cash receipts
  • Process credit card payments
  • Provide customer credit references
  • Establish new accounts
  • Daily bank reconciliation

Accounting

  • Prepare journal entries and maintain general ledger accounts
  • Maintain and reconcile petty cash
  • Account reconciliations as assigned or as a backup

Other

  • 1099 preparation and filing
  • Backup to the transfer of payroll hours
  • Various special projects assigned by the Sr. Accountant, Controller, or VP of Finance

Requirements

Education

  • Associate's degree required. Progress towards Bachelor's preferred.

Experience

  • 2 years of Accounting/Bookkeeping required

Skills

  • Strong computer skills, particularly MS Excel
  • Experience using an integrated ERP system, preferably Infor XA
  • Experience with QuickBooks preferred
  • Strong organizational and time management skills
  • Ability to adapt to changing priorities
  • Ability to maintain the highest level of confidentiality

Benefits

  • Competitive wages and increases
  • Paid time off that begins to accrue immediately
  • Paid holidays
  • Healthcare, dental, and vision insurance
  • Bonus incentive program
  • 401k Plan with a generous company match
  • Tuition assistance program

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