Accounting Specialist III
: Job Details :


Accounting Specialist III

Sekisui Aerospace

Location: Orange City,IA, USA

Date: 2024-11-14T01:08:29Z

Job Description:

SEKISUI Aerospace

Job Description

Job Title: Accounting Specialist

Reports To: Regional Controller

Department: Finance

Salary Grade:

FLSA: Exempt Non-Exempt

Salary Range:

Job Type: Direct Indirect

Date: 3/3/2023 New Job Revised Job

Summary

The Accounting Specialist is responsible for supporting the Regional Controller in all financial functions. The position will play a key role in assisting the finance department in producing timely and accurate financial reports and developing financial reporting tools used throughout the organization. The role will require performance of complex financial functions related to financial processes, reporting, analysis, and interpretation. The position will report to the Regional Controller.

Levels

Accounting Specialist I

Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports. Reviews, codes and verifies transactions and journal entries. Completes moderately complex calculations. Reconciles accounts and bank statements. May also process accounts payable and receivable transactions. Has a basic understanding of bookkeeping and accounting principles. Requires high school diploma.

Work is closely managed. Requires 2 years of general work experience or accounting based curriculum.

Accounting Specialist II

Performs a range of routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports. Reviews, codes, and verifies transactions and journal entries. Researches and resolves issues and exceptions. Completes simple and complex calculations and assists with trial balances. Independently process accounts payable and receivable transactions. May be responsible for the processing of a group of accounts and is a resource for others.

Has gained proficiency in multiple competencies relevant to the job. Works independently within established procedures associated with the specific job function. Typically requires 3-4 years of related experience and/or BA in Accounting or Finance.

Accounting Specialist III

Performs a range of routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports. Reviews, codes, and verifies transactions and journal entries. Researches and resolves issues and exceptions. Completes simple and complex calculations and assists with trial balances. Independently process accounts payable and receivable transactions. May be responsible for the processing of a group of accounts and is a resource for others. Solves problems, create reports & drives process improvements.

Has gained proficiency in multiple competencies relevant to the job. Works independently within established procedures associated with the specific job function. Typically requires 4+ years of related experience and/or BA in Accounting or Finance.

Essential Functions: Essential functions, including how an individual is to perform them and the frequency with which the tasks are performed; the tasks must be part of the job function and truly necessary or required to perform the job.

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Tasks

Manage all AR or AP accounts and activity within the general ledger.

  • Ensure accuracy of AR or AP account codes into ledgers.
  • Review business travel expense reports to ensure company policy adherence.
  • Provide assistance to employees on invoicing or reimbursements.
  • Follows up on account statements and other discrepancies regarding payment of accounts, and serves as a liaison between departments, vendors, and/or customers in the resolution of administrative problems and inquires.
  • Reconcile intercompany receivables/payables with the Corporate PO's.

Assist with the month end close processes, as needed.

Produce operational reports, as needed.

Assist with maintaining fixed asset processes and reporting, working directly with other department personnel to maintain complete and accurate records in compliance with GAAP, company policy, and established budget parameters.

Support the annual budgeting process.

Provide audit, tax, and other regulatory support through the generation of timely, accurate schedules and documents and/or submissions.

Document, review and improve processes and tasks to expedite and improve workflow.

Provide special project assistance as required by the finance department.

Provide coverage/back-up for key activities of financial staff.

Work cross functionally with operational staff to assist operations in understanding how to impact financial metrics and drive improvement.

Supervisory Responsibility:

None

Provide direction to other individuals.

Supervises, hires, trains, provides work direction and problem-solving assistance.

Oversees the daily operations of other staff, including scheduling and assigning work.

Manage performance, salary, promotions, transfers, demotions, or terminations.

Required Qualifications

Basic understanding of applicable accounting guidance & internal controls.

Basic understanding of tax reporting & rules.

Strong communication and interpersonal skills.

Team player with a proactive, positive attitude and strong sense of self-motivation, accountability, and responsibility.

Ability to produce quality correspondence, spreadsheets, reports and presentations.

Ability to provide basic report for stakeholders.

Preferred Qualifications

Education

Associates degree in Accounting preferred.

Experience

Minimum of 2 years of progressing accounting experience preferred. Manufacturing accounting experience, including cost accounting preferred.

Certificates, Licenses, Registrations or Additional Eligibility Qualifications

N/A

Computer Skills

IT or ERP administration knowledge with a strong understanding of ERP functionality.

Proficient with MS Suite, with advanced Excel skills (V lookups, H lookups, pivot tables & filters).

Working Conditions

Prolonged periods sitting at a desk and working on a computer.

Must be able to lift up to 15 pounds at times.

Required PPE (Personal Protective Equipment)

Required PPE provided by SEKISUI Aerospace based on the employee's position and exposure. Below are typical PPE used on the production floor. Appropriate PPE must be worn by all employees when on the production floor.

  • Ear Plugs
  • Ear Muffs
  • Full Face Shield
  • Gloves (Latex, Rubber, Chemical Resistant, General Duty)
  • Protective Apron
  • Respirator
  • Safety Glasses
  • Safety Goggles

Other Duties

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change or new ones may be assigned at any time with or without notice.

Affirmative Action Plan/ Employment Opportunity Statement

SEKISUI Aerospace provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Click or tap to enter a date.

Human Resources Approval Date

Click or tap to enter a date.

Manager Approval Date

Employee signature below indicates the employee's understanding of the requirements, essential functions, and duties of the position.

Click or tap to enter a date.

Employee Date

Apply Now!

Similar Jobs (0)