Staff Accountant
- Employer
- Hastings Piston Rings
- Location
- Hastings, Michigan
- Salary
- Competitive
- Posted
- Dec 20, 2024
- Closes
- Jan 15, 2025
- Ref
- 2868912325
- Focus Area
- Accounts, Payable / Receivable
- Role Type
- Accountant
- Role Level
- Staff
- Certifications
- CISA – Certified Information System Auditor
- Work Mode
- Hybrid
- Employment Type
- Full Time
- Organization Type
- Corporate
Job Type
Full-time
Description
1. Prepare daily and weekly reports for management.
2. Prepares payments by verifying documentation and requesting disbursements.
3. Reconciles accounts receivable, and accounts payable.
4. Investigate and report on banking transactions
5. Researches processing problems, contacts departments and vendors to resolve, and responds to inquiries by telephone or in writing; refers complex problems for solution.
6. Contacts customers to collect delinquent accounts receivable.
7. Manages fixed assets accounting.
8. Assist in month end closing.
9. Prepares ad hoc reporting
10. Establish an environment and culture that promotes safety in the workplace.
11. Work with peers, superiors and subordinates to ensure the development and execution of the department/operating plan.
12. Other duties as assigned.
Requirements
1. We expect all team members to exhibit our guiding principles, all day, every day - Respect, Dedication, Integrity, Teamwork and Positivity.
2. Progressive experience in Accounting, preferably in a manufacturing environment.
3. Proficiency in database management ERP systems especially in the general ledger
4. Excellent verbal and written communication skills.
5. Proficiency in MS Office including Word, Excel, Power Point and Outlook.
Full-time
Description
1. Prepare daily and weekly reports for management.
2. Prepares payments by verifying documentation and requesting disbursements.
3. Reconciles accounts receivable, and accounts payable.
4. Investigate and report on banking transactions
5. Researches processing problems, contacts departments and vendors to resolve, and responds to inquiries by telephone or in writing; refers complex problems for solution.
6. Contacts customers to collect delinquent accounts receivable.
7. Manages fixed assets accounting.
8. Assist in month end closing.
9. Prepares ad hoc reporting
10. Establish an environment and culture that promotes safety in the workplace.
11. Work with peers, superiors and subordinates to ensure the development and execution of the department/operating plan.
12. Other duties as assigned.
Requirements
1. We expect all team members to exhibit our guiding principles, all day, every day - Respect, Dedication, Integrity, Teamwork and Positivity.
2. Progressive experience in Accounting, preferably in a manufacturing environment.
3. Proficiency in database management ERP systems especially in the general ledger
4. Excellent verbal and written communication skills.
5. Proficiency in MS Office including Word, Excel, Power Point and Outlook.