Accounting Clerk II

  • location: Springfield, TN
  • type: Temp to Perm
  • salary: $50,000 - $60,000 per year
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job description

Accounting Clerk II

A global leader in motion products, control systems and flexible interconnects, in Springfield TN is looking for a Staff Accountant. This company serves a broad range of industries including automotive, building automation and security, business machines, defense and aerospace, food and beverage, home technologies, HVAC, industrial equipment, medical devices, personal care, power equipment and power tools.

Responsibilities:
All bank activity which includes the initiating of wire payments, EFT payments, check uploads, weekly/monthly bank reconciliation, weekly cash forecasts and use of banking software for SBAA. Responsible for all JENA USA payments.

Monthly Balance Sheet Reconciliations





Week/Month end inter company accounts receivable reconciliations

Sorting charge-back reconciliation

Maintaining the fixed asset and associated depreciation schedules

Assist ATP Accounting Manager with weekly Financial Statement Review to ensure transactions are recorded accurately and recommend any necessary adjustments

Prepare and post monthly P-Card for SBAA and JENA

Responsible for Work Order reclassification journal entry each month

Initiate monthly accruals and prepaid transactions

Compliance Reporting including Sales and Use Tax Reports, Governmental and Census Reports

Commission and Royalty reconciliations

Weekly Cash Forecasting

Assist ATP Accounting Manager with end of month reporting into Cognos

Maintain Journal Entry Form with current information

Assist ATP Accounting Manager with opening/closing GL ledgers and accounts

Freight accrual enteries and process

Working hours: 7:00 AM - 4:30 PM

Skills:
Excel Skills

Use of Mapics/Oracle preferred and Congnos a plus

Education:
Bachelors

Experience:
Experienced

Qualifications:
2+ Years of general accounting work experience

Bachelor Degree in Accounting


This is a temp to hire position for the right candidate. Please apply to this posting and if you have any questions or need additional information please contact me, vickie.rogers@randstadusa.com

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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