Staff Accountant

Lock Joint Tube LLC•South Bend, IN
•Onsite

About The Position

Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties.

Requirements

  • Bachelor’s degree (B.A.) in Accounting
  • A minimum of one year applicable work experience.
  • Experience with general ledger functions and the month-end/year end close process.
  • Experience with accounting software systems
  • Ability to read, analyze and interpret financial reports, and legal documents.
  • Ability to respond to common inquiries or complaints from customers or regulatory agencies.
  • Ability to effectively present information to top management, public groups, and/or boards of directors.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Ability to interpret an extensive variety to technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

Nice To Haves

  • ERP experience with Oracle/SAP/Plex/Invex preferred.

Responsibilities

  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
  • Assist with month end closing as directed including journal preparation and entry
  • Sales, use, and property tax compliance
  • Assist in planning, budgeting, and forecasting of expenses.
  • Assist with annual independent audit as needed
  • Prepare monthly plant analysis to aide management in evaluating financial performance
  • Responsible for record retention policy and maintenance of records area
  • Fixed Asset Accounting Software, including depreciation calculations
  • Analyze changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs
  • Manage inventory accounting system, Inventory reports and analysis. Participate in physical inventories as needed.
  • Capital projects audits
  • Daily roll forward of A/R and Cash, Cash Journals and Cash Reconciliation
  • Perform other accounting, financial, or administrative tasks.
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