Staff Accountant

Amarr Garage Doors • Lawrence, KS

3h • Onsite

About The Position

Amarr, a part of ASSA ABLOY, is a leading manufacturer of residential and commercial garage doors. They are seeking a responsible and detail-oriented professional to join their team as a Staff Accountant in their Lawrence, KS location. The Staff Accountant will be responsible for general accounting duties for the manufacturing facilities in North Carolina and Kansas to support month-end close, the generation of monthly financial reporting, and assist the Controller as needed.

Requirements

• Bachelor’s degree in Business or equivalent in Accounting.
• Two (2) to four (4) years of accounting experience in Manufacturing Accounting is a plus
• Good organizational and analytical skills as well as an ability to motivate and communicate effectively with staff.
• Knowledge of accounting principles, practices, and procedures on manual and automated systems.
• Ability to process data quickly and accurately.
• Must be able to communicate clearly and concisely, both orally and in writing, with diverse personalities in a tactful and flexible manner.
• Must possess the ability to coordinate multiple projects.

Responsibilities

• General Ledger Maintenance to include monthly journal entries and month end analysis.
• Prepare monthly Capital Reports and oversee capital expense spending.
• Fixed Asset Audits within the Manufacturing facility
• Maintenance Inventory Audits Qtrly
• Review and analyze P&L accounts as assigned
• Responsible to distribute Sales Tax Exemption Certs in compliance with Laws and/or Grants
• Reconcile and analyze balance sheet accounts including preparing and entering journal entries.
• Code Non-PO invoices for accounts payable.
• Responsible for all MFG Government Surveys.
• Assist with preparation of Forecast files
• Manage/Reconcile Petty Cash.
• Responsible for the proper filing and storage of records in case of federal or state income tax audit.
• Use various software applications, such as spreadsheets and relational databases, to assemble, manipulate and/or format data and/or reports
• Assist in invoicing, reconciliation, and discrepancy processing of accounts receivable.
• Preparation, verification, and control of the entering of journal entries to the general ledger.
• Assisting with financial analysis.

Benefits

• Medical/Dental/Vision
• Paid Time Off
• Paid Holidays from day one
• tuition reimbursement
• 401k plan (with an automatic 3% company contribution, regardless of your contribution after your first year of employment)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees