Staff Accountant

Marmon Holdings, Inc.•Cullman, AL

31d

About The Position

TSE Brakes, Inc. As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best. Under broad supervision, reconciles and adjusts various general ledger accounts and/or bank statements. May perform moderately complex analysis of performance results. Compiles, consolidates, and analyzes accounting and finance information for the production of financial statements and reports. Role typically requires between 3 and 5 years of experience. Company Overview: TSE Brakes Inc is a division of Marmon, Berkshire Hathaway Company. TSE Brakes provides brake actuators and slack adjusters to industry leaders in both the OEM and Aftermarket segments in more than 30 countries around the world. TSE is known as a high-value manufacturer in a highly competitive market, our products provide an outstanding combination of performance, price and product service life. We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. Job Summary: The Staff Accountant will be responsible for managing and processing incoming payments, ensuring accurate records of financial transactions, and maintaining strong communication with clients to ensure timely payments. The ideal candidate will have excellent organizational skills and a strong understanding of accounting principles. The Staff Accountant will be responsible for Fixed Asset management and Tax.

Requirements

Strong understanding of accounting principles and accounts receivable processes.
Proficient Microsoft Office Suite (especially Excel).
Excellent organizational skills and attention to detail.
Strong communication skills, both written and verbal.
Problem-solving abilities and a proactive approach to managing tasks.

Nice To Haves

Experience in accounts receivable preferred but not required.

Responsibilities

Payment Processing: Accurately record incoming payments and update financial records.
Account Reconciliation: Regularly reconcile customer accounts and resolve discrepancies.
Collections: Monitor accounts for overdue payments and contact clients to facilitate payment.
Customer Relations: Serve as the main point of contact for clients regarding billing issues, account inquiries, and payment processing.
Reporting: Generate reports on accounts receivable status, aging reports, and other relevant financial data for management review.
Compliance: Ensure all accounts receivable activities comply with company policies and financial regulations.
General Ledger: Month-end and Year-end closing processes.
Fixed Assets: Maintaining Fixed Asset Records. Capitalization, Depreciation, Disposals, and Audits.
Tax: Monthly, Quarterly, Annual Tax Reporting.