Accountant

Case Systems / BOSTONtec•Midland, MI

5d•$50,000 - $55,000•Onsite

About The Position

The Accountant role at Case Systems/BOSTONtec involves leading the accounts payable process, supporting accounts receivable tasks, and general ledger transactions. Additionally, it encompasses a variety of other accounting and finance-related activities. The incumbent is responsible for applying appropriate accounting practices, policies, and procedures, ensuring accuracy and compliance. This position also includes maintaining files, reports, and various financial records and documents.

Requirements

Bachelor’s degree in accounting or equivalent technical knowledge and expertise.
Three (3) to five (5) years of experience in the accounting field, manufacturing environment a plus.
Strong understanding of accounts payable and inventory management.
Knowledge of current local, state, and federal laws and regulations related to accounting, payroll, and tax reporting.
Proficiency in accounting software and Microsoft Excel.
Ability to maintain a high level of confidentiality regarding employee information and other accounting and company-related information.
Excellent analytical and problem-solving skills.
Strong attention to detail and organizational skills.
Ability to work independently and as part of a team.

Responsibilities

Process and manage all accounts payable transactions.
Verify and reconcile invoices, ensuring timely payments to vendors.
Maintain accurate records of all payable transactions.
Reconcile corporate credit card accounts
Prepare monthly General Ledger workpaper reconciliations.
Collaborate with the Material Services department to conduct cycle counting and participate in annual physical inventories, ensuring accuracy and compliance with inventory management procedures.
Maintain asset listings and depreciation information (as applicable) for all related companies.
Work closely with the Senior Accountant to assist with accounts receivable tasks
Ensure timely invoicing by generating required reports for materials and Joblog reviews.
Investigate customer accounts to accurately prepare warranty and waiver documents.
Act as a backup for payroll processing, ensuring accurate balancing of deductions and earnings.
Verify employee hours, process payroll changes, and manage garnishments.
Collaborate with Controller and Senior Accountant to assist in mentoring the Accounting Assistant, providing guidance, support, and training to enhance their skills and ensure their professional development.
Adhere to all safety rules and regulations, ensuring work is performed in an extremely safe manner.
Support and uphold the company’s core values: Teamwork, Integrity, Positive Attitude, Achievement, and Growth.
Foster teamwork by establishing and maintaining effective working relationships with all employees and business contacts.
Demonstrate respect and truthfulness in every interaction, consistently fulfilling commitments.
Approach work with enthusiasm, maintain optimism, and seek innovative solutions to problems.
Exhibit focus, discipline, and a sense of urgency to achieve personal, professional, and company goals.
Show intolerance for complacency and proactively pursue new opportunities and innovations.
Embrace and adhere to the principles of continuous improvement.
Maintain an acceptable attendance record.
Perform other duties as assigned.