General Accountant in Superior, WI at Barko Hydraulics LLC

Date Posted: 2/8/2018

Job Snapshot

Job Description

The Position

The General Ledger Accountant is an entry to mid-level position responsible for ensuring that all transactions of our businesses have been properly accounted for and creating accurate and timely financial records for the organization. The Accountant will perform a variety of tasks in MAPICS, the Companys ERP system. These tasks include running queries, reports and data maintenance and validation, as well as preparing Journal Entries for most Balance Sheet Accounts, Balance Sheet Reconciliations. Also assist with Month End Close Process and Month End Reporting and Analysis.

Job Description

Primary Responsibilities


  • Assists in the day to day maintenance of the general ledger and related sub-ledgers.

  • Prepare reports or extracts from the general ledger and/or sub-ledger used to support the close process.

  • Conduct more complex month-end close procedures including preparing journal entries related to prepaids, recurring entries, payroll, and corporate charges.

  • Provide audit and clerical support for the physical inventory

  • Provide information for year-end audit, budget planning and year-end tax kit.

  • Review payroll and coordinate with payroll provider on tax filings.

  • Review and process warranty claims.

  • Assist in implementation of Finance initiatives.

  • All other duties as assigned.


Job Requirements

Education


  • Bachelors Degree in accounting or finance.
    Skills amp; Relevant Work Experience





  • Minimum of 2 years experience in General Ledger Accounting or similar field (ideally in manufacturing).

  • Well Versed in Excel and other Microsoft suite products.

  • Strong organizational and customer service skills.

  • In depth understanding of accounts payable processes, cash management, and general ledgers.

  • Demonstrated communication skills.



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Other


  • This position requires regular attendance during normal business operating hours, and is project based work requiring occasional night and weekend work as needed.nbsp;

  • Ability to work as part of a team, excellent people skills

  • Ability to multi-task and rearrange priorities, perform under pressure and cope with tight deadlines

  • Excellent organizational and interpersonal communication skills



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EOE M/F/D/V

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