Senior Accountant

Company: Jobot
Location: Hazelwood
Posted on: March 20, 2023

Job Description:

Career Advancement Opportunities / Hybrid / Work Life Balance / Established & InnovativeThis Jobot Job is hosted by: Daniel GonzalezAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $75,000 - $100,000 per yearA bit about us:In our repair shops and our offices, you'll be surrounded by the strongest team in industrial transport. A team that's united by a commitment to keep our customers ahead of ever-changing market. Discover a chance to learn, grow and advance your career around every turn.If you're in public accounting and looking to get into a private industry please apply!Why join us?

• Medical insurance
• Vision insurance
• Dental insurance
• 401(k)
• Disability insuranceJob DetailsJob Summary & Essential Functions:Assist in planning, coordination and execution of all accounting functions associated with the company's facilities. Key duties include:
  • Month End Close Process: Prepare schedules, journal entries, and account reconciliations for repair segment revenue (including ASC 606 recognition), fixed assets, accrued liabilities, prepaid and long-term asset amortization.
  • Inventory Control: Oversight and reporting responsibilities for plant inventory counts, processing inventory adjustments, analyzing/forecasting inventory reserve trends, and collaborating with Plant Controllers for process improvements.
  • Accounts Payable: Assist in the accounts payables process by coding invoices and plant requisitions to general ledger accounts.
  • Capital Fixed Assets: Execute fixed asset additions, disposals, transfers and monthly depreciation postings. Track and report annual capital spending vs. budget to Plant Controllers and executive management.
  • Cost Accounting: Coordinate workflows for new inventory part number creation and assign costs, as well as quarterly inventory cost roll responsibility.
  • Reporting and Analysis: Prepare and report to the Assistant Controller Operations and executive management monthly profit/loss flash results, sales by customer, customer profitability, and other key performance indicators.
  • Budgeting: Assist Plant Controllers in the annual capital and operating budget process to capital spending plans, develop employee headcounts, revenues, overhead spend projections.
  • Forecasting: Coordinate with finance/accounting team to develop monthly forecasts for repair ledgers.
  • Special Assignments: Role will occasionally be required to perform special assignments that can include, but will not be limited to annual hourly wage scale increases, summarizing quarterly tax packages, providing supporting documentation for financial audits, and ad-hoc reports as needed by the Assistant Controller Operations and executive management.Required Skills & Qualifications:
    • Demonstrated knowledge of generally accepted accounting principles and practices
    • Excellent written and verbal skills to interact with people at all levels and functions inside and outside AITX
    • Demonstrated analytical and problem-solving ability
    • Leadership skills - people management, meeting facilitation, presentation, and customer support
    • People skills - customer oriented, positive attitude, and team participation
    • Exceptional organization skills are required with emphasis on attention to details
    • Intermediate level of computer skills in e-mail, Excel, PowerPoint, Word.
    • Familiarity with standard ERP systems (SAP is a plus).
    • Ability to multitask efficiently and adapt within a rapidly changing environment
    • Entrepreneurial mindset to proactively seek and collaborate on process improvementRequired Experience / Education / Training / Certifications:
      • Bachelor's degree in Accounting
      • 2 to 5 years accounting experience in operations accounting or public accounting.Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Keywords: Jobot, Springfield , Senior Accountant, Accounting, Auditing , Hazelwood, Illinois