Staff Accountant - Luxfer Magtech
About The Position
Staff Accountant Location: Saxonburg, PA Luxfer Powders is a global leader in the development, manufacture and supply of Magnesium and Zirconium based products and services to technology industries worldwide. The Magnesium Powders (“Powders”) business stream of LMT, based in the US, manufactures a range of magnesium powders and other ground materials for end-use in both military and commercial applications. At Luxfer, Customer First, Integrity, Accountability, Innovation, Personal Development and Teamwork are our core values. Click here to learn more: https://luxfermagtech.com/products/magnesium-products/ Responsibilities Reporting to the Powders Financial Controller, as the Staff Accountant, you will play an integral role in period end reporting and ensure all journals are posted in an accurate and timely manner. Your duties will include, although not be limited to:
Requirements
- Associate degree in Accounting or related field required
- At least 2 years experience
- Experience in Accounts Payable and Accounts Receivable
- IT literate, with intermediate to advanced knowledge of Microsoft Excel, and a high intellectual curiosity about business process automation, advanced modelling, “possibilities” with technology
- Experience of using ERP systems.
- Candidates must be authorized to work in the US.
- We are committed to a safe, drug-free work environment and pre-employment drug screening and background checks are required.
Nice To Haves
- Bachelor's Degree in Accounting or Finance preferred
- Proven experience as an Accountant within the manufacturing industry preferred and/or production control, commercial analytics, Financial Planning & Analysis.
- Experience of having undergone the implementation of a new ERP system would be desirable
- Manufacturing Finance experience preferred
- High level of attention to detail
Responsibilities
- Record Daily Cash Call Customers for Past Due invoices
- Invoicing Daily Sales Orders
- Check all Sales orders for Accounting Approval on Sharepoint
- Deposit all checks received via PO Box
- Manage Customers Data / Ship-to info in Deacom
- Quarterly Reporting
- Yearly Reporting
- File 1099 NEC
- GL Review and account reconciliation
- Coordination of Annual Internal Audit
- AP Back Up (Check Machine)
- Journal Entries as assigned
Benefits
- Medical, Dental, Disability and Life Insurance
- Pension Plan
- 10 paid holidays throughout the year
- Career Advancement Opportunities
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
