This listing was posted on ApplicantPRO.
Staff Accountant
Location:
Manchester, MI
Description:
Job Summary:To accurately process vendor transactions, customer receipts, payroll entries, inter-company transactions on a daily basis and to support payroll as required.Knowledge and Skills (Education):• University/ Community College in Accounting or Business Administration preferred• 2 - 3 years experience of related work experience• Advanced knowledge of Microsoft Office (Word, Excel, Outlook, PowerPoint)• Excellent English communication skills (oral and written)• Strong organizational skills, procedural knowledge and time management skills• Working knowledge of AS400 and /or CMS is an assetResponsibilities:• Process ICO transactions, reconciliation and agreeing balances with other Martinrea Divisions• Process cash receipts and complete collection calls when necessary• Match invoice, packing slips and purchase orders in preparation for AP data entry• Verify invoice price matches PO and resolve differences• Enter A/P invoices, verify and post to A/P module• Process cash disbursements of cheques, wire transfers and EFT• Match entered invoices to processed cash disbursements • Audit expense reports• Daily download of bank statements for clearing of cheques and other items in AP• Daily bank reconciliation and submission of cash requirements to Martinrea• Address all vendor matching issues and payment issues• Continuous review of accrued materials details to eliminate duplication of costs booked to the General Ledger• File and maintain all documents• Completion of balance sheet schedules and reconciliation• Process weekly payroll entries and review payroll tax annual reporting requirements• Other duties and responsibilities as assigned by Management• Abide by all company polices including, but not limited to the following; Health and safety, Quality and Environmental Systems, Human resources policies, and Martinrea Employee Handbook• Ensure compliance with all applicable codes, standards and legislation including Environmental Legislation, O. Reg 851 for Industrial Establishments, and the Occupational Health and Safety Act (with emphasis on Section 28, (1) (a)-(d), (2) (a)-(c)).Working Conditions:• 99% Office environment, 1% Plant Floor (PPE required)Decision Making and Authority: • Authority of decisions:o How to communicate to Vendors, Customers, and Martinrea Division contactso Prioritization of workload• Recommendations:o Maintain AR processes and AP processeso Improvements to AR collections and AP processing• Quantitative Measurements:o Accounts payable of approximately 50 vendorso Accounts receivable of approximately 25 customerso Accounts receivable in excess of $100,000,000 annuallyo Inter-company of approximately 25 divisions of Martinrea InternationalBack-up Duties:• Payroll duties as requiredMartinrea International Inc. is proud to provide employment accommodation during the recruitment process. Should you require any accommodations, please notify us if you are contacted for a job interview.
Company:
Martinrea International
Posted:
April 24 on ApplicantPRO
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to ApplicantPRO
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.
More About this Listing: Staff Accountant
Staff Accountant is a Accounting & Finance Staff Accountant Job at Martinrea International located in Manchester MI. Find other listings like Staff Accountant by searching Oodle for Accounting & Finance Staff Accountant Jobs.
Staff Accountant is a Accounting & Finance Staff Accountant Job at Martinrea International located in Manchester MI. Find other listings like Staff Accountant by searching Oodle for Accounting & Finance Staff Accountant Jobs.