Staff Accountant

Mechanical Dynamics & AnalysisEuclid, OH
9h$70,000 - $95,000Hybrid

About The Position

Mechanical Dynamics and Analysis, LLC (MD&A), a Mitsubishi Heavy Industries (MHI) group company, is a world class supplier of power generation services, parts, and repairs. We offer incredible opportunities for personal growth, fantastic benefits, and the chance to become part of an exceptional team. MD&A is seeking an experienced Accountant to support our growing business. The position is located in our Bearings Seals and Hydraulics Division in Euclid, Ohio. The role will also work in a remote capacity with the finance and accounting team in other offices across the United States.

Requirements

  • Bachelor’s degree in Accounting or Finance.
  • Minimum 2 years’ experience
  • Work independently in a fast-paced environment
  • Organized and possess high attention to detail
  • Possess excellent interpersonal skills and communication skills
  • Experience working in multi-location environments with staff in different locations
  • Self-identifies areas of need and takes initiative
  • Proficient in Microsoft Excel and PowerPoint
  • Experience using an ERP system such as Epicor/Kinetic or SAP
  • Ability to work independently and as a team
  • Strong working knowledge of GAAP

Nice To Haves

  • Experience with Power BI a plus

Responsibilities

  • Lead all efforts around customer invoicing to ensure accurate and efficient processing, including delivery to the customer (i.e. Invoicing portals, emails, etc.)
  • Follow up on payments with internal and external stakeholders to ensure timely collections, resulting in minimal outstanding past due invoices
  • Support commercial operations on order processing issues (including pricing, invoicing, collections, and shipping)
  • Review job costing information and resolve any outstanding issues
  • Support inventory control efforts
  • Assisting with the monthly financial closing process
  • Preparing Balance Sheet reconciliations
  • Support Accounts Receivable and Accounts Payable departments with ADHOC tasks
  • Monitor and process employee expense reports through concur
  • Initiating continuous improvement initiatives related to finance processes
  • Ensuring conformance to corporate accounting policies and procedures
  • Support internal and external audit requirements
  • Implement and utilize technology tools to create efficiencies and data accuracy
  • Perform other related duties as assigned
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