Posted : Tuesday, October 24, 2023 04:17 AM
*Position Summary:*
This position is responsible for support of Financial Accounting function necessary to ensure the accuracy of Accounting data, preparation of financial statements and meeting company directed reporting requirements.
*Specific Duties and Responsibilities: (Essential functions)*
· General Ledger tasks including journal entries & account reconciliation.
· Preparation of monthly/quarterly/annual financial reports.
· Preparation of the annual company budget by coordinating with each department.
· Assist with monthly forecasts and variance explanations.
· Coordinate and assist with internal and external audits.
· Coordinate and assist with corporate tax engagements.
· Financial analysis for THK Japan (cash flow, budget vs.
actual, etc.
).
· Maintain system databases – SAP, credit card, etc.
· Review SAP interface data for errors and completeness.
· Prepare and process annual standard setting for the plant.
*Additional Responsibilities:*
· Assist with various responses including data driven analysis for leadership requests.
· Initiate banking transactions (ACH, wire, positive pay, bank template maintenance).
· Provide backup to various departmental functions as directed.
· Maintain Fixed Asset system including project spend, capitalization and depreciation.
· Perform cost scenarios for leadership and maintain costing within SAP.
· Support plant continuous improvement efforts through participation on various cross functional teams.
· Other duties as assigned.
*Qualifications:*
· Bachelor’s degree in Accounting or related field for a four-year university.
· One to three years experience in Accounting preferred.
· Excellent data management and computer skills required.
· Excellent verbal and written communications skills essential.
· Experience with SAP or other ERP system preferred.
· Proficient in Microsoft Office programs, primarily Excel.
· Ability to manage multiple tasks and prioritize needs to meet deadlines.
· Ability to be flexible and perform as a leader within the Accounting department.
Job Type: Full-time
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Employee assistance program
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Tuition reimbursement
* Vision insurance
Schedule:
* 8 hour shift
Work Location: Hybrid remote in Portland, MI 48875
• Phone : NA
• Location : 902 Lyons Rd, Portland, MI
• Post ID: 9151998298
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