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.
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
Use of Mapics/Oracle preferred and Congnos a plus
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, email@example.com
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