Accountant-Staff
Company: Modineer Company
Location: Niles
Posted on: May 21, 2023
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Job Description:
Staff AccountantGeneral Purpose of the JobTo support the CFO and
Controller in carrying out the responsibilities of the Finance /
Accounting Department.To relieve the CFO and Controller of certain
responsibilities that will allow them to spend a greater portion of
their time on Financial Statement preparation and analysis, Budget
and Variance issues, and Forecasting.Primary Duties and
ResponsibilitiesMaintain fixed asset listing and associated
depreciation schedules; prepare monthly journal entries; insure
proper recording of asset purchases and disposalsReconcile all
prepaid accounts; prepare monthly journal entriesAssume primary
responsibility for Sales and Use Tax compliance and reporting;
prepare and file returnsAssist in month-end closing; prepare
journal entries as necessary, analyze inventory valuation,
inventory roll forwardPrepare 1099'sPrepare and file all government
surveys and customer required financial filingsAnalyze cost
accounting data and assist with physical inventories; provide
management with information on the variances related to inventory,
labor and overheadAssist Controller in preparing annual standards
for labor and overheadAssist CFO with 401(k) Plan
administrationAssist CFO in tracking and maintaining commercial
insurance policiesPerform such other accounting, financial, or
administrative tasks as may be requiredSkills and
AbilitiesBachelor's Degree in Accounting or Business, with emphasis
in accounting, is requiredCoursework in Cost Accounting or
experience working with cost accounting systems is preferredA
minimum of 2 years of work experience in accounting is required;
manufacturing background preferredMust be able to adapt to new and
different computer programs and software to enable efficient data
gathering and analysisAbility to research, compile, analyze and
interpret dataAbility to analyze and reconcile complex accounts and
reservesAdvanced skill level in MS Office products, specifically
Excel and WordExcellent verbal and written communication skills are
requiredAbility to work under minimal supervision
Keywords: Modineer Company, South Bend , Accountant-Staff, Accounting, Auditing , Niles, Indiana
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