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Sr. Accountant

Company: Jobot

Location: US - Minnesota - Shakopee

Category: Accounting

Posted: June 27, 2024

Sr. Accountant needed for an Industrial and Mobile Hydraulic manufacturing company in the Twin Cities!

This Jobot Job is hosted by: Blair Richie
Are you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.
Salary: $80,000 - $90,000 per year

A bit about us:

We are the designer, manufacturer, and distributor of products servicing the industrial and mobile hydraulics sector. Combined history of 100 years in developing solutions for manufacturing a wide range of valves, pumps, and hydraulic power units. With a commitment to providing exceptional customer support and innovative engineering, we are committed to delivering what your market and applications demand.

Why join us?

We take pride in the culture we have built and believe life outside of work is just as important.

Health Benefits that include Medical, Dental, Vision, FSA and HSA
401K with a Company Match
Employer paid Short/Long Term Disability and Life Insurance
Educational Assistance Program
PTO and Holiday Pay
Employee Assistance Program
Excellent culture with endless career growth opportunities

If you have a minimum of 5 years of Accounting experience, please read on!

Job Details

This is role is ONSITE at our office in Shakopee. MUST HAVE: Manufacturing experience

Position Purpose: To coordinate and oversee the accounting functions to ensure timelines, accuracy and compliance with generally accepted accounting principles. Responsible for conducting monthly reconciliations, verifying accuracy of general ledger accounts and making recommendations for any corrections so data is accurate for decision-makers and reporting purposes.

Principal Accountabilities/Essential Functions:

Prepare and review month-end journal entries, which include cash, debt expenses, weekly payroll, accrued expenses, asset transactions, and allocated expenses.
Prepare the monthly financial packages for Italy and Japan for review and approval.
Maintains monthly balance sheet reconciliation and supporting records for review each month, including reconciling all bank accounts each month, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Maintain daily record of bank transactions, and process AP bank payments under established procedures, and partner with bank representatives in resolving any outstanding issues and reviewing all supporting documentation.
Coordinate and assist in preparation of year-end audit. Assign responsibilities and generate audit schedules as requested by auditors.
Maintain fixed asset system. Reconcile CIP and determine timing of capitalization, record additions and disposals.
Assist with inventory accounting and management for a manufacturing facility, including reviewing costs and monthly reconciliation.
Sales and use tax calculation and filing.
Ability to use Excel Spreadsheets, including at least intermediate formula use
ERP experience, Syteline knowledge preferred
Additional systems experience: Sage or similar FAS

Education and Experience:

Bachelors Degree in Accounting, Finance, or related field
Minimum of 5+ years prior accounting experience preferred
Preference given to candidates with prior cost accounting experience within a manufacturing work environment.
Experience with ERP conversion/upgrade projects, purchasing, and inventory

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

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