Staff Accountant

MTH Pumps•Plano, IL

19d•$70,000 - $75,000•Onsite

About The Position

MTH Pumps of Plano, IL is seeking to hire a full-time Staff Accountant to work as part of a team to meet increased customer demands for our manufactured pumps. This position offers a competitive wage of $70,000 - $75,000 a year DOE, plus a $1 increase after 90 days, tuition reimbursement, and we offer medical and dental insurance. MTH Pumps operates Monday-Friday, 8 am-5 pm, so they also enjoy having their evenings free! Are you looking for an industry-leading company to work for where you have the opportunity to grow and improve your skills? Do you want to work for an organization that focuses on a rewarding environment where your contributions matter? If so, apply today! ABOUT MTH PUMPS MTH Pumps is a commercial and industrial fluid pump manufacturer serving a wide variety of markets and industries including boiler feed, condensate return, chillers/temperature controllers, water services, refrigeration, petroleum, as well as many chemical process applications. We are leading the pumping industry in regenerative turbine and OEM pump design by manufacturing products with superior performance, high reliability, and low cost. We have over 50 years of success, offer continued training and education, and a focus on creating a work environment that is engaging and rewarding for every employee. So, what are we missing? YOU! Day in the Life of a Staff Accountant The Staff Accountant is responsible for supporting the company's day-to-day accounting operations with a strong emphasis on manufacturing accounting, inventory control, standard costs, accounts payable, accounts receivable, purchase orders, and month-end close activities. This position works closely with Finance, Purchasing, Production, Engineering, Sales, and Operations to ensure financial transactions, inventory activity, production costs, and customer transactions are accurately recorded and properly reflected in the company's ERP system.

Requirements

Bachelor's degree in Accounting, Finance, or a related field; equivalent relevant experience may be considered.
2–5 years of accounting experience preferred.
Understanding of general accounting principles and practices.
Strong Excel and Microsoft Office skills.
Strong analytical and problem-solving skills.
High level of accuracy and attention to detail.
Ability to manage multiple priorities and meet deadlines.
Ability to investigate discrepancies and determine appropriate resolutions.
Ability to maintain confidential information.
Strong written and verbal communication skills
Ability to solve problems, propose solutions, work collaboratively and bring about change
Ability to maintain confidentiality and instills this in others
Effective listening, time management, organization skills and attention to detail
Excellent professional verbal and written communication skills
Ability to interact with a variety of people while establishing/maintaining positive and effective working relationships

Nice To Haves

Manufacturing accounting experience.
Experience with inventory accounting and costing.
Experience with standard costs and manufacturing variances.
Experience with ERP systems, preferably Aptean Intuitive
Experience with month-end close processes.
Experience with three-way matching and purchase order processes.
Experience working with production, purchasing, and operations teams.
Familiarity with GAAP.

Responsibilities

Record and maintain accurate financial transactions in the general ledger.
Prepare and post journal entries, including recurring, accrual, adjusting, and reclassification entries.
Perform monthly general ledger account reconciliations.
Support accounting activities related to the company's manufacturing operations.
Assist with maintaining and reviewing standard costs for materials, and manufactured products.
Analyze variances between standard and actual costs and investigate significant discrepancies.
Assist in maintaining accurate accounting records for raw materials, work‑in‑process, and finished goods inventory.
Perform routine reconciliations of inventory accounts and support month‑end close activities.
Review inventory transactions for accuracy and identify basic discrepancies for escalation to the Controller.
Review purchase orders and related transactions for proper accounting treatment and authorization.
Verify invoices against purchase orders and receiving documentation.
Investigate discrepancies between purchase orders, receipts, and vendor invoices.
Process vendor invoices accurately and timely.
Match invoices to purchase orders and receiving documentation.
Verify pricing, quantities, account coding, and appropriate approvals.
Process customer payments and maintain accurate customer account records.
Prepare and distribute customer invoices and statements.
Reconcile customer accounts.
Assist with timely completion of the monthly financial close process.
Prepare monthly journal entries, accruals, and account reconciliations.
Reconcile accounts payable, accounts receivable, inventory, and other balance sheet accounts.
Support accurate financial, inventory, purchasing, and manufacturing information within the company's ERP system.
Enter, review, and reconcile accounting and manufacturing transactions.
Research ERP transaction history to identify the source of discrepancies.
Assist with preparation of monthly financial statements and management reports.
Prepare reports related to inventory, purchasing, manufacturing costs, job costs, and account activity.
Analyze actual results compared with budgets, standards, and prior periods.
Assist with annual financial statement audits and tax-related activities.
Provide supporting documentation and account reconciliations to auditors.
Maintain organized and accurate accounting records.