ACCOUNTANT

ACCOUNTANT

TO START ASAP

FIRST SHIFT

QUALIFICATIONS

• A bachelor’s degree in accounting
• Minimum of 3 to 5 years in general accounting 
• Manufacturing experience a plus
• JDE experience a plus

ESSENTIAL DUTIES 

• Prepare monthly financial statements, including preparation and maintenance of journal entries, account reconciliations, assist in month/quarter/year end close process and other management reports (e.g., trial balance, balance sheet, P&L etc.) and analysis.
• Prepare monthly and quarterly reporting packages to Corporate, including submission of monthly, quarterly, and annual reports using consolidation software. 
• Ensure accuracy of the Accounts Payable, Accounts Receivable and Other Subsidiary Ledgers to the General Ledger. 
• Prepare, confirm, and reconcile related party receivables, payables, and transactions monthly.
• Prepare sales and use tax schedules and other tax and compliance schedules as required.
• Provide supporting schedules and documentation to Corporate and external auditors.
• Assist in the preparation of the annual budget and forecast.
• Prepare monthly accounting and other management reports, including headcount, detailed sales, and cost of sales by country, trial balance, statement, balance sheet and departmental budget to actual expense, and by intercompany/third party.
• Prepare load files and input monthly, quarterly, and annual financial and supplemental information as well as budget and forecast using SAP portal and Anaplan Portal, and fix uploading errors. 
• Prepare trend analysis on warranty, returns and bad debt.
• Input Fixed Assets details using the BNA software and Lab Asset File. Reconcile and book the transactions to JDE.
• Be a back-up to Billing, AP, and AR. 
• Prepare and obtain data necessary for annual commercial insurance renewal and maintain COI.
• Perform accounting, financial, and administrative tasks as requested by the CFO, Accounting Manager or Cost Accounting Manager. 
• Perform other duties and special projects assigned.

We're not just a staffing company - we're a people company. At Amtec, we care about helping you reach your unique career goals. Since 1959, we’ve changed the lives of thousands of people for the better - people just like you. It’s our purpose to help you find meaningful work by matching your character, competence, and culture with an organization that truly values what you have to offer.