Senior Accountant

Company: SACO AEI Polymers
Location: Sheboygan
Posted on: May 22, 2023

Job Description:

8:00-4:30pmDepartment: AccountingGeneral CharacteristicsThe Senior Accountant performs a wide variety of accounting duties to document, process, report, and monitor company financial transactions.Required Education, Experience & TrainingRequires education equivalent to an associate degree in business or a related field. It is desirable for the incumbent to have attained additional business-related education.Requires one to three years' experience in general accounting techniques.Requires extensive knowledge of accounting procedures.Requires the ability to pay considerable attention to accounting related detail.Requires good oral and written communication skills to communicate with company personnel on intercompany accounting matters.Requires the ability to use a personal computer and word processing, spreadsheet, internet access, scanning, telephone.Requires knowledge of and the ability to use the telephone system and a variety of standard office equipment such as a facsimile machine and photocopier.This position will report to the Controller.Personal QualitiesAbility to problem solve both independently and, in a team, environment.Highly organized and capable of multitasking in pressure situations.Ability to develop process improvements.Proficient in Microsoft Office productsNature of Assignments / Essential FunctionsThis list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time:Process a variety of banking and accounting transactions on a time-sensitive basis for specific and/or all AESSE operating companies.Assist with Bank Audits during the year and the Annual Year-End AuditReconcile cash, receivable, debt, and various general ledger accounts.Process domestic and foreign payrollRecords payroll & 401k entriesProcess customer invoicing, collections, and credit analysisAdd/update Customer profiles in ERP system.Monitor banking transactions.Assist with monthly reports to the Financing company.Prepare and submit Canadian taxes - GST/HST/QSTPrepare and submit OH CAT tax and Use tax.Perform other miscellaneous duties assigned by the Controller and CFOOther FunctionsBe cross trained to provide support for other accounting functions and transactions.Assist with payroll related audits.

Keywords: SACO AEI Polymers, Sheboygan , Senior Accountant, Accounting, Auditing , Sheboygan, Wisconsin