Staff Accountant

Jayco • Middlebury, IN

35d

About The Position

Purpose: this position exists to assist in the monthly closing process, including preparing journal entries and account reconciliations. Essential Functions: Prepare journal entries and account reconciliations. Performs daily cash reconciliations. Prepare daily report of operations. Assist in the observation of raw, WIP and finished goods inventory audits. Maintain fixed asset listing. Assist in monthly preparation of dealer rebate accruals. Additional Functions: Research status of outstanding checks as needed. Complete unclaimed property reports annually. Prepare sales & use tax return fillings researching applicable tax code. Support Accounts Payable and Accounts Receivable teams as needed.

Requirements

• Bachelor s degree in Accounting.
• 1-3 years prior experience is required.
• Must possess a strong understanding of generally accepted accounting principles and procedures.
• Strong communication skills are required.
• Strong organizational skills with the ability to prioritize multiple projects efficiently while maintaining a positive attitude.

Nice To Haves

• Manufacturing background preferred.
• Proficient in Microsoft Office software - strong Excel skills are preferred.

Responsibilities

• Prepare journal entries and account reconciliations.
• Performs daily cash reconciliations.
• Prepare daily report of operations.
• Assist in the observation of raw, WIP and finished goods inventory audits.
• Maintain fixed asset listing.
• Assist in monthly preparation of dealer rebate accruals.
• Research status of outstanding checks as needed.
• Complete unclaimed property reports annually.
• Prepare sales & use tax return fillings researching applicable tax code.
• Support Accounts Payable and Accounts Receivable teams as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees