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Elk Grove Village

    Staff Accountant - Elk Grove Village, United States - PMI KYOTO Packaging Systems

    PMI KYOTO Packaging Systems
    PMI KYOTO Packaging Systems Elk Grove Village, United States

    3 weeks ago

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    Description

    Responsibilities:


    • ACH payment preparation (for vendors and employee reimbursements)
    • Provide details of employee reimbursement payments to employees
    • Outgoing cash flow forecast update.
    • Monthly closing
    • New fixed assets registration and calculation of depreciation for all fixed asset
    • New prepayment items registration and calculation of monthly allocation and entries
    • Compilation of Job Cost Valuation Schedule (calculation of labor hours of each Job from database)
    • Bank Reconciliation
    • Year-end closing
    • Compilation of Inventory List
    • Response to external auditors' questions and requests regarding cash and deposits, payable matters, etc.
    • Other supports as needed requested by the Director of Finance
    • Registration of parts, services, and warranties sales orders
    • Invoicing for parts, services, and warranties sales orders
    • Cash receipts transactions of collections for parts, services, and warranties sales invoices.

    Requirements:


    • Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience
    • 2-5 years of Accounting/Finance experience
    • Additional certification (CPA or CMA) is a plus.
    • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
    • Hands-on experience with accounting software such as QuickBooks, QuickBooks, or Sage is a plus.
    • Demonstrate intermediate to advanced skills and knowledge of Excel including VLOOKUP and pivot tables, as well as other Microsoft Office applications.
    • Strong attention to detail, analytical, and problem-solving skills
    • Excellent interpersonal skills to communicate effectively across the organization
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