Staff Accountant

ASGCO Manufacturing•Nazareth, PA

32d•Onsite

About The Position

ASGCO engineers, manufactures, and sells a wide array of conveyor and screening components, all specifically designed and engineered for the mining, aggregate, cement, recycling, bulk shipping terminals, food processing and other bulk material handling industries. We focus on providing exceptional products and services to our customers with the best solutions for their conveyor and screening material handling applications. ASGCO has an opening for an entry level Staff Accountant in our Nazareth headquarters. We are seeking an organized, motivated, and collaborative professional to join our staff full-time. This position will report directly to the Controller. In this role you will be responsible for ensuring company purchase orders are processed timely and accurately. We need a dependable professional with a positive attitude and strong attention to detail. The successful applicant will have working knowledge of automated purchasing practices and prior experience in a fast-paced, dynamic office environment.

Requirements

3+ years prior office experience as a Staff Accountant, manufacturing experience preferred
Bachelor's degree in Accounting
Detail oriented with excellent math ability
Good organizational, communication and problem-solving skills
Proficient in Microsoft Office (Word, Excel, and Outlook)
Familiarity with automated inventory, billing, purchasing, and accounts payable systems
Experience with AS400
Bi-Lingual English and Spanish
Must be a team player
Must be willing to put the time in
Must be able to successfully pass a post offer drug test and background check

Responsibilities

Reconcile key Balance Sheet accounts
Review reconciliations and the month-end close
Generate and tie out various financial reports
Analyze and review variances for income statement balances
Work with other departments to ensure timeliness and accuracy of month-end information
Prepare, review, upload, and post journal entries when required
Resolve financial questions for departments
Preparation of timely and accurate customer billings
Maintain item master and create new items and bill of materials as necessary
Work with and provide support to Controller, inventory accountant, and accounts receivable supervisor
Ability to multi-task while maintaining vigilant attention to details
Excellent analytical skills and problem-solving ability
Solid organizational and time management skills to manage workload and meet deadlines
Strong communication skills, both verbal and written
Highly organized, critical thinker focused on continual improvement
Dedicated, reliable, and responsible employee with the highest level of integrity
Additional tasks and special projects as assigned