Category : Professional

Jefferson, OH
11 October, 2018

We have an excellent opportunity for an experienced Staff Accountant to join our team in Jefferson, OH.

Staff Accountant Job Responsibilities:

  • Responsible for 3 way matching in AS 400 and process accounts payable for payment
  • Work closely with corporate accounts payable department
  • Support Corporate accounts receivable including analysis of EDI functions (820’s)
  • Verify credit card activity against receipts
  • Update Corp state sales/Use tax log for payment monthly
  • Maintain internal product line sales report monthly
  • Work with Plant Controller on monthly and annual financial closing activities
  • Maintain the capital spend spreadsheet and binder
  • Maintain the Tooling spreadsheet and binder
  • Maintain the Payroll hours worked and related spend worksheets
  • Prepare Monthly Balance Sheet Accounts Reconciliations
  • Update customer price list for resin changes and Cost-down
  • Assist with inventories
  • Attending subject matter specific training when required, off-site and in-house

Staff Accountant Qualifications:

  • Associate degree in accounting – working on Bachelor’s degree in accounting a plus.
  • Five yrs. experience in Accounts Payable, General Accounting, Payroll, Microsoft Office – Excel, Word, PowerPoint; AS400 a plus.
  • A self-motivated, team-oriented person who is willing to help when needed.
  • Organized and detail oriented with ability to meet deadlines and ensure accuracy of deliverables
  • Strong analytical, problem solving and leadership skills
  • Excellent written and verbal communication skills, including ability to communicate with all levels throughout Company organization and outside customers and vendors in a courteous and professional manner