Corporate Accountant

3 weeks ago

Zelienople, United States Motion & Control Enterprises LLC Full time
SUMMARY

The Corporate Accountant performs basic accounting functions to maintain an accurate general ledger.

DUTIES AND RESPONSIBILITIES
  • Ensures accounting records and transactions are accurate, comply with company policy and have supporting documentation
  • Monitors, analyzes, and reconciles income statement general ledger accounts, including
    • PR and related accounts
    • All other op ex-accounts
  • Monitors, analyzes, and reconciles balance sheet general ledger accounts, including
    • Prepaids, other assets, accruals, other liabilities
    • Fixed assets
    • Goodwill and intangibles
    • Debt
  • Cap Ex
    • Oversees and records cap ex transactions, including purchases, transfers, disposals and annual asset verifications
    • Assists with the development and implementation of policies and procedures
  • Month-end and year-end close
    • Prepares and posts journal entries
    • Instrumental in the continual improvement of accounting processes
  • Monthly reporting
    • Participates in the timely preparation, review and distribution of monthly financial statements
    • Provides support for region and local management
  • Actively supports the annual financial audit process and income tax compliance with external preparers
  • Performs tax duties, including
    • Sales and use and other local tax compliance
    • Sales and use and other local tax audits
  • Performs treasury duties, including
    • Reconciliation of bank accounts
    • Initiation / approval of ACH and wire transfers through bank portals
  • Manages employee expenses, including
    • Maintaining company credit cards and limits
    • Reconciling the Certify expense system
    • Assisting with the development and implementation of policies and procedures
  • Performs other duties as assigned
QUALIFICATIONS
  • Advanced data mining and MS Excel skills, including Vlookups and pivot tables
  • Proven experience in an accounting department environment
  • Thorough knowledge of basic accounting procedures
  • Understanding of Generally Accepted Accounting Principals (GAAP)
  • Awareness of business trends
  • Experience with general ledger functions and the month-end/year-end close process
  • Accuracy and attention to detail
  • BS degree in Accounting or Finance
  • CPA (or working towards certification) is preferred
  • Minimum 3 years accounting experience
  • Computer skills required: ERP Software; Microsoft Office Suite
WHAT WE OFFER

Along with competitive compensation and career advancement opportunities, we offer a comprehensive total rewards package. Qualifying employees receive:
  • Medical, dental, and vision coverage
  • Company-paid life and AD&D coverage
  • Company-paid short- and long-term disability coverage
  • Voluntary benefit products
  • 401(k) retirement savings plan with a generous company match
  • Generous PTO allowances and paid holidays
  • Tuition reimbursement
  • Employee Assistance Program (EAP)
  • Parental Leave


For all Recruiting inquiries, please email

  • Corporate Accountant

    3 days ago

    Zelienople, United States Motion & Control Enterprises Full time

    Job DescriptionJob DescriptionSUMMARY The Corporate Accountant performs basic accounting functions to maintain an accurate general ledger. DUTIES AND RESPONSIBILITIESEnsures accounting records and transactions are accurate, comply with company policy and have supporting documentationMonitors, analyzes, and reconciles income statement general ledger accounts,...