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