2018-02-12

Staff Accountant
Job Opportunity at Welsh & Associates, Inc.

Posted on Feb 12

http://www.welshandassociates.net    269-488-8836

Location: Bristol, IN
Job Type: Full Time
Job ID: W4152646

The Accountant supports the Assistant Controller and Accounting Department.
 
Responsibilities:
• Assist in tracking of Accounts Receivable 
• Prepare and send Certificate of Origins to customers
• Assist with preparation of export documents
• Review AP Batches and Check Runs
• Review and approve ACH bank activity and positive pay rejects
• Initiates ACH/Disbursements to vendors
• Collect and reports inventory, revenue and labor KPI’s weekly 
• Communicate with purchasing managers on weekly inventory reports
• Completes all journal entries and review financials
• Reconcile reports monthly
• Cost management for new parts
• Prepares tax reporting to corporate as needed
• Assist with journal entries and review of accounts during month end
• Review inter-company accounts for accuracy and completion
• Responsible for annual reporting on 1099’s
• Assist with audit requirements as needed
• Assist with forecasting as required
• Performs other accounting, financial, or administrative tasks as may be required from time to time - by Controller or Accounting Manager.

Education & Experience: 
  • Bachelor’s degree in accounting, or business with emphasis in accounting, is required.
  • 1+ years of experience in a manufacturing environment
  • Must be highly skilled in dealing with financial and numeric data, with attention to detail.
  • Must be highly skilled in use of Excel Spreadsheets.
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