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Position Title:
Accountant
Department:
Accounting
Reports to:
Chief Financial Officer
Interface With:
All Departments
Current Date:
5/18/2023
Revision Number:
4
Job Summary: All accounting functions for L&M Radiator, Inc.
Essential Job Functions:
- Balance subsidiary ledgers to the general ledger.
- Reconcile Intercompany balances
- Review general ledger account balances
- Review month end profit and loss reports, investigate variances from plan and communicate to management on results.
- Reconcile bank accounts.
- Maintain capital work in progress records and project files.
- Update fixed assets register with additions and disposals.
- Assist in preparing working papers for the annual audit and tax returns.
- Perform work in a safe manner and follows all safety guidelines/procedures.
- Reimburse and recording travel expenses utilizing travel software.
- Perform related work as required by supervisor.
- Other duties as assigned.
Knowledge, Skills and Abilities Required for Entry Level:
- Must have experience with Microsoft Word, Excel, PowerPoint, and Outlook.
- Capable to perform computations with accuracy at reasonable speed.
- Efficient with excellent attention to detail.
- Ability to work under pressure, establish priorities, and meet deadlines.
- Dependability under both supervised and unsupervised conditions.
- Ability to communicate, in English, effectively and clearly by both written and verbal means.
- Collaborate, communicate, and work independently, with team members, internal staff, and external entities in a respectful and professional manner.
- Maintain confidentiality.
- Ability to pass a pre-employment physical, drug, and background test.
Minimum Qualifications for Application:
Bachelors Degree in accounting or finance plus 3+ years of experience.
Preferred Qualifications:
Knowledge of Epicor or similar ERP system, Concur.
Experience in Lean Manufacturing.
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