- Perform daily bank reconciliations and record bank activities in general ledger.
- Prepare monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts.
- Prepare and submit monthly reporting package.
- Review, reconcile and record bi-weekly and semi-monthly payroll activities.
- Responsible for internal and external wire transfers.
- Review, analyze and reconcile balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP.
- Prepare, report and maintain unclaimed property escheatment.
- Prepare, report and maintain fixed assets accounting.
- Prepare year end business property tax filing.
- Assists with quarterly and year-end audits
- Maintain financial security by following internal controls and established company policies.
- Interact with other departments as necessary to resolve issues.
- Maintains consistent attendance to ensure fulfillment of essential duties and responsibilities.
- Performs all other duties assigned.
- BA/BS degree in Accounting, Finance, or Business or equivalent practical experience.
- Three (3) to five (5) years of general accounting/finance, general ledger experience required.
- Intermediate to advanced Microsoft Excel.
- 3 years of experience with SAP required, S4 Hana a plus.
- Excellent interpersonal skills (oral and written) and the ability to communicate effectively.
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Assistant Controller - Vandalia, United States - Datwyler
Description
In billions of syringes and in every second car worldwide, Datwyler components make an important contribution to the safety of patients and drivers. The high-tech company focuses on high-quality, system-critical elastomer components and holds leading positions in attractive global markets such as healthcare, mobility, connectivity, general industry and food & beverage. With over 25 production sites on four continents, sales in more than 100 countries and over 8,000 employees, the company, headquartered in Switzerland, generates annual sales of more than CHF 1,000 million.
Our employees are the heart of Datwyler - we treat each other with respect, trust and appreciation. We have strong roots and values that have been well established in our 100-year corporate history. Become part of our great team as a...
Assistant Controller
The Assistant Controller will perform general accounting functions and various analyses using GAAP procedures that involve general ledger, balance sheet, income statement accounts, ledger reconciliation, preparation of data for journal entries, and financial statements. Perform all duties in accordance with the company's policies and procedures, all US state and federal laws and regulations, wherein the company operates.
What You'll Do
What You'll Need
Be yourself at Datwyler
We are convinced that people make the difference. At Datwyler, you will experience diversity and a wide range of career opportunities that only an international company can provide. Together, we are increasing our agility, accelerating digitalization and fostering sustainability. For motivated and talented employees, we offer interesting development opportunities with training and assignments in a global environment. With us, you can contribute with all of your creativity and all your ideas.
