Corporate Accountant

Motion & Control Enterprises

Zelienople, PA

Vision , Medical , Dental , Paid Time Off , Life Insurance , Retirement
Full-Time

SUMMARY

The Corporate Accountant performs basic accounting functions to maintain an accurate general ledger.

DUTIES AND RESPONSIBILITIES

Ensures accounting records and transactions are accurate, comply with company policy and have supporting documentation
Monitors, analyzes, and reconciles income statement general ledger accounts, including
- PR and related accounts
- All other op ex-accounts
Monitors, analyzes, and reconciles balance sheet general ledger accounts, including
- Prepaids, other assets, accruals, other liabilities
- Fixed assets
- Goodwill and intangibles
- Debt
Cap Ex
- Oversees and records cap ex transactions, including purchases, transfers, disposals and annual asset verifications
- Assists with the development and implementation of policies and procedures
Month-end and year-end close
- Prepares and posts journal entries
- Instrumental in the continual improvement of accounting processes
Monthly reporting
- Participates in the timely preparation, review and distribution of monthly financial statements
- Provides support for region and local management
Actively supports the annual financial audit process and income tax compliance with external preparers
Performs tax duties, including
- Sales and use and other local tax compliance
- Sales and use and other local tax audits
Performs treasury duties, including
- Reconciliation of bank accounts
- Initiation / approval of ACH and wire transfers through bank portals
Manages employee expenses, including
- Maintaining company credit cards and limits
- Reconciling the Certify expense system
- Assisting with the development and implementation of policies and procedures
Performs other duties as assigned

QUALIFICATIONS

Advanced data mining and MS Excel skills, including Vlookups and pivot tables
Proven experience in an accounting department environment
Thorough knowledge of basic accounting procedures
Understanding of Generally Accepted Accounting Principals (GAAP)
Awareness of business trends
Experience with general ledger functions and the month-end/year-end close process
Accuracy and attention to detail
BS degree in Accounting or Finance
CPA (or working towards certification) is preferred
Minimum 3 years accounting experience
Computer skills required: ERP Software; Microsoft Office Suite

WHAT WE OFFER

Along with competitive compensation and career advancement opportunities, we offer a comprehensive total rewards package. Qualifying employees receive: