Accounting Clerk

DMG MORI USA, INC • Davis, CA

23h • Onsite

About The Position

DMG MORI is one of the largest manufacturers of cutting machine tools and a manufacturer of CNC-controlled Lathes and Milling machines. Products include machines, industrial services and software and energy solutions.

The Accounting Clerk is responsible for maintaining general ledger accounts, processing Accounts Receivable/Accounts Payable, reconciliation, and supporting cost accounting for month-end closing.

Requirements

• Associate’s degree required.
• 1-3 years general accounting experience preferred
• Excellent data entry skills with strong knowledge of Microsoft Excel
• Positive, driven, professional, and solution oriented approach to daily workload
• Strong critical thinking skills to include problem solving to research and analyze complex challenges
• SAP (or other ERP system) and Bill.com experience preferred
• Ability to work efficiently and accurately to meet critical deadlines

Nice To Haves

• SAP (or other ERP system) and Bill.com experience preferred

Responsibilities

• Process vendor invoices by obtaining authorization of payment
• Prepare invoices for customers and affiliated companies
• Schedule and prepare ACH and check payments to vendors
• Update and maintain accounting journals and general ledgers
• Prepare month-end closing and fiscal year-end closing
• Maintain and file accounting documents
• Support supervisor for the fixed assets management
• Perform other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree