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Staff Accountant

2 weeks ago


Plymouth, United States Optimal CAE Full time
Job Location: Plymouth, MI

Full-time opportunity

Compensation: Salary with Benefits (Medical, Dental, Vision, Vacation, PTO, 401K, Etc.,)

Reports to Accounting Manager or CEO

Job Title: Staff Accountant

We are seeking a Staff Accountant with a minimum of 3-4 years in Manufacturing industry. This dynamic position requires the ability to anticipate needs, think critically, and offer solutions to problems with a high level of professionalism and confidentiality. An ideal candidate is responsive, thoughtful, self-directed, positive, and seeking a challenging role.

About us:

Optimal-EV is into the commercial EV sector with industry-leading performance, features, comfort, and durability. We integrate the best components through world class partnerships. Optimal-EV is the market leader in design, engineering and manufacturing of zero-emission electric low-floor shuttle buses and related mobility solutions. The Optimal-EV advantage ensures your zero-emission commercial, or shuttle bus fleets exceed expectations and deliver an unparalleled experience for companies, transit agencies, and passengers alike.

Job Description

Accounting Responsibilities:
  • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
  • Assisting on setting/updating the standard costs of manufactured goods.
  • Assisting on month end close and performing account reconciliations monthly.
  • Prepares monthly bank reconciliations.
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
  • Performing Accounts Receivable duties and revenue recognition.
  • Recommending changes to the company's processes and policies to reduce cost and maximize profit
  • Supporting other company accountants with invoicing and capital expenditure
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Prepare and entry all journal entries as required for pre-paid expenses, assets, accrual of liabilities, payroll and benefits, and other journal entries as needed.
Payroll responsibilities include:
  • Collecting timesheets, New Hire Entries, utilizing 3rd party payroll system (Paylocity Systems), preparing, and processing employee payments, and maintaining accurate payroll records.
  • Prepares reports by compiling summaries sector of earnings, taxes, deductions, leave, disability, and nontaxable wages.
  • Full cycle Payroll.
  • Knowledge on payroll liabilities of federal and state income and social security taxes and employer's social security, unemployment, and workers compensation payments.
Required Qualifications
  • Bachelor's degree in accounting required.
  • 3-4 years of relevant experience in accounting and cost accounting.
  • Advanced Excel skills.
  • 2+ years of experience with QuickBooks.
  • ERP (NetSuite) experience is a plus.
  • Detail oriented with results-driven problem-solving abilities.
  • Excellent analytical and quantitative skills.
  • Excellent written and oral communication skills.