![Drake](https://media.trabajo.org/img/noimg.jpg)
Staff Accountant
4 weeks ago
Job Overview:
- Prepare Payroll upload file in Excel and upload into SAP. Enter payroll journal entries in SAP so the bank GL accounts in SAP will tie out.
- Prepare recurring end-of-month entries and adjust journal entries in SAP. Prepare invoices for intercompany & external related companies.
- Conduct Raw material survey at the Plant. Compile survey measurements and prepare Excel comparison. Perform raw material survey roll forward for audit purposes.
- Compile Cash flow reports on a monthly basis by assigning cash items to categories. Prepare AR and AP aging for financial reviews. Reconcile Cash GL accounts with bank statements.
- Reconcile bank activity information in SAP system. Update the consolidated cash receipts spreadsheet in Excel using the daily Cash Receipts log.
- Other duties as assigned.
Knowledge, Skills & Abilities:
- Bachelor's degree in accounting or related field.
- At least 1-year of experience in Accounting.
- Preferred 1-year experience in the industry.
- Accounting Knowledge, Microsoft Office, Excel, SAP, and Square 9.
- Able to lift items to count during physical inventory up to 50 lbs.
Benefits:
- Competitive Wages Dependent on Experience
- Medical, Dental, Vision & Life Insurance
- 401k + Company Match
- Paid Time Off and Paid Holidays
- Room for Growth Opportunities
- Health Savings Account
- Positive Work Environment
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
About Drake:
Drake Cement and its sister location—the Tehachapi Cement Plant in California—form the cement unit of UNACEM North America. Together, they create a single, integrated business with an expansive market in the Southwest United States. Why choose UNA? Competitive Wages and Excellent Benefits: We offer competitive wages and excellent benefits packages, including medical, dental, vision, and life insurance, to ensure your peace of mind while on the job. 401k and Company Matching: Our 401k plus company matching will help you build wealth and hit your retirement goals. Health Savings Account (HSA): An HSA allows you to care for your health and save money. Paid Time Off and Paid Holidays: We understand the importance of work-life balance. Our paid time off and paid holidays allow you to spend time with your loved ones stress-free. Diversity and Equal Opportunity: We promote workplace diversity by ensuring everyone has an equal opportunity. Community Involvement: Drake is deeply involved in our communities and allows employees to volunteer for great causes. Tuition Reimbursement Program: We support our employees who have demonstrated excellent performance by qualifying them for the Drake Tuition Reimbursement Program. Safety: Safety is one of our core values. We lead by example and look out for one another. Join us at UNA and be a part of a more considerable manufacturing effort with over 100 years of history and a focus on sustainability and social responsibility. We have some fantastic jobs lined up to help you grow with us
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