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Accounting Professional
1 month ago
As a key member of the MiTek Inc. team, you will be responsible for supporting the full-cycle accounting function in various areas, including Accrued Liabilities, Prepaids, Fixed Assets, Software, Payroll related entries, and month-end account reconciliations. You will also provide assistance with the periodic preparation of financial statements and financial reporting to MiTek's holding company. Strong Excel skills are preferred, and experience with financial software applications (SAP, OneStream, QAD) is a plus. Top candidates will have excellent organizational, analytical, and communication skills.
Key Responsibilities
- Responsible for the Corporate business unit month-end and year-end close with supervision from Manager
- Preparing monthly journal entries and related support schedules
- Preparing month-end balance sheet account reconciliations
- Prepare quarterly and annual census filings
- Preparing and monitoring the daily cash schedule for consolidated North America
- Providing data and input into the Corporate annual budget
- Assisting with analysis of Corporate and consolidated year-over-year results
- Maintaining and reconciling fixed assets and software schedules in CCH
- Analyzing general ledger accounts and resolving discrepancies
- Wells Fargo Corporate team administrator
- Special projects as needed
- Bachelor's degree in Accounting or Finance required
- 1-2 years of experience in public accounting or manufacturing industry-related accounting and financial reporting preferred
- Equivalent combination of experience and education that clearly indicates the ability to perform the essential functions of the position may substitute on a year-for-year basis
- Able to use Microsoft Office Applications
- Certified Public Accountant (CPA) - External Agency/Certifier Preferred
Communication skills, teamwork and collaboration, problem-solving, adaptability and flexibility, time management.
Additional Requirements
- 5% domestic travel to company locations as needed
- Flexible Paid Time Off - take as much time off as you need
- Medical, Dental, and Vision Insurance begin on Day 1
- Profit Sharing Plan and Annual Incentive Plan
- 13 Paid Holidays
- 401k Plan with Matching Contributions
- Paid Parental Leave and Paid Caregiver Leave
- A variety of Medical, Dental, and Vision Plans to choose from
- Short-Term Disability Coverage, Long-Term Disability Coverage, and Life Insurance
- Tuition Reimbursement
- Career advancement and training opportunities
This role is performed in an office environment where a computer, telephone, and other office equipment are used as needed to perform the duties of the role.
MiTek is a platform innovator and enabler that exists to transform the building industry with better building solutions. In 1955, MiTek transformed residential construction with the invention of the Gang-Nail plate and a digital platform that provided an affordable and scalable way to manufacture wood trusses. Today, MiTek delivers software, services, engineered products, and automated solutions that enable the building industry to improve efficiencies by optimizing the balance between off-site and on-site. With nearly 5,600 team members worldwide, MiTek collaborates across the building industry to enable and accelerate transformational breakthroughs in design and construction to transform the way the industry designs, makes, and builds. As a Berkshire Hathaway (NYSE: BRK-A, NYSE: BRK-B) company since 2001, MiTek has a record of continuous growth and innovation.
MiTek is an E-Verify and Drug and Tobacco-Free Workplace.
We are an equal opportunity employer; and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, ethnicity, physical or mental disability, sex (including pregnancy, sexual orientation, gender identity or expression, or transgender status), age (40 and over), genetic information (including family medical history), veteran status, or any other protected characteristic.
For accommodation to assist with completing this application, please contact Human Resources at