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Senior Accountant

Company: Jobot
Location: Effingham
Posted on: November 19, 2022

Job Description:

Leading Machine and Assembly Shop that specializes in components and brackets for automotive industry!This Jobot Job is hosted by: Jacob GrijalvaAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $70,000 - $80 per yearA bit about us:Leading Machine and Assembly Shop that specializes in components and brackets for automotive industry!Our accounting team is growing and we are looking to hire a Senior Accountant to work directly under our controller.Why join us?Medical, dental, visionShort and long term disabilityLife insurance401(k)Employer funded retirement planPaid vacations/holidaysWellness programFitness membershipEmployee assistance program (EAP)Employer supported career development, including tuition reimbursementJob DetailsTreasury:Manage day-to-day activities in treasury functions to meet the financial obligations of the organizationPrepares journal entries for cash / banking activitiesProvide cash projectionsFacilitate proper segregation of duties with respect to internet banking and bank account accessPrepare month-end bank reconciliationsAnnual 1099 reportingFixed Assets:Approve Capital requests in SharePoint - create AUCs, settle orders, record disposalsReview open Purchase order commitments in support of capital forecastsRun month-end depreciationMonth end reconciliation of the fixed asset general ledger accounts to the sub-ledgerTrack / monitor asset tagging and periodic asset physicalsYear- end fixed asset closeMonth-end Close and Other:Manage the monthly financial close process, including reviewing transactions and costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, consolidating financials and financial reportsParticipate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review, recommendation and implementation of process and system changesAnnual update of process narratives, and segregation of duties analysis, and annual updates of user access reviewsCoordinate and support external auditors and internal auditors to ensure successful audit results and compliancePrepare month end journal entries and balance sheet reconciliations for various asset and liability accountsInterested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Keywords: Jobot, Decatur , Senior Accountant, Accounting, Auditing , Effingham, Illinois

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