Accountant - Hanover Park, United States - Fujifilm

Fujifilm
Fujifilm
Verified Company
Hanover Park, United States

1 week ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

Overview:

External US:

Duties and Responsibilities:


  • Assist with the processing and reconciling of accounting documents including, but not limited to, invoices, vendor statements, billing statements, and journal entries.
  • Review and code financial information for accuracy.
  • Prepare and process electronic transfers and payments
  • Validate billing statements and customer invoices.
  • Post transactions and payments received to journals, ledgers, and other records.
  • Participate in general ledger maintenance.
  • Assist department personnel.
  • Prepare monthly balance sheet account reconciliation.
  • Reconcile bank statements.
  • Participate in all aspects of the monthly close process.
  • Prepare various schedules and reports.
  • Prepare journal entries.
  • Calculate and enter rebates & commissions.
  • Intercompany account reconciliation.
  • Participate in yearend closing and financial statement audit.
  • Participate in budget process.
  • Monitor accounts to ensure payments are up to date.
  • Research and resolve invoice and/or billing discrepancies and issues.
  • Prepare memos, correspondence, reports, and other documents as needed.
  • All other duties as assigned.
  • Complete special projects/assignments as needed.
  • Account Analysis and extensive followup and resolution of challenging issues
  • Assist Sr. Manager with Financial Reporting
  • Monthly Reporting
  • Extensive Quarterly Reporting Package
  • Special calendar and year end reporting schedules
  • Cost maintenance
  • Interim PPV and COS review and analysis

Additional Needs/Requirements:


  • Understanding of accounting principles and concepts.
  • Understanding of financial reporting system and internal control environment.
  • Experience with ERP systems is preferred but not required.
  • Strong Excel skills are essential.
  • Ability and willingness to learn and grow in dynamic role.
  • Ability to prioritize and work on multiple projects through completion.
  • Strong organizational skills.
  • Attention to detail and accuracy.
  • Strong communication skills.
  • Possess the ability to follow instructions and work independently.
  • Ability to work collectively with team members and across departments.

Qualifications:


  • B.S. degree in accounting with one (1) year of experience preferred
or

  • Associate degree in accounting with three (3) years of experience
or

  • High School Diploma or GED and five (5) years of relevant experience

Physical requirements:


  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee will:


  • Experience prolonged sitting, some bending, stooping, and stretching.
  • Use handeye coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment as required.
  • Be frequently required to sit, talk, or hear.
  • Frequently use fingers to type and do other fine motor tasks.
  • Be required to use computers for extended periods of time, which can cause eye strain. Specific vision abilities required by this job include close vision for long periods of time, such as when reading and working on financial documents and reports.
  • Need to use auto, air, and public transportation for work related travel (as required).

Travel:


  • Occasional (up to 10%) travel may be required on a business need.
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