Dover, OH, 44622, USA
16 days ago
Accountant
Allied Machine & Engineering, headquartered in Dover, Ohio, is a leading manufacturer of hole making and finishing cutting tool systems. Our tooling solutions deliver the lowest cost per hole in a wide range of applications. This position organizes and completes tasks in various accounting functions. It also serves as the primary backup for the A/P, A/R, and Sr. Accounting positions. Responsibilities Accounts Payable + Review invoices for accuracy and code for entry into system + Schedule payments - Print checks, Enter ACH's & Wires into Bank system + Month end reconciliation of subledger to GL + Audit & enter expense reports + Calculate commissions Accounts Receivable + Open & sort mail, prepare and deposit checks as necessary + Post payments to appropriate customer accounts + Post miscellaneous cash receipts + Process credit card payments + Provide customer credit references + Establish new accounts + Daily bank reconciliation Accounting + Prepare journal entries and maintain general ledger accounts + Maintain and reconcile petty cash + Account reconciliations as assigned or as a backup Other + 1099 preparation and filing + Backup to the transfer of payroll hours + Various special projects assigned by the Sr. Accountant, Controller, or VP of Finance Requirements Education + Associate's degree required. Progress towards Bachelor's preferred. Experience + 2 years of Accounting/Bookkeeping required Skills + Strong computer skills, particularly MS Excel + Experience using an integrated ERP system, preferably Infor XA + Experience with QuickBooks preferred + Strong organizational and time management skills + Ability to adapt to changing priorities + Ability to maintain the highest level of confidentiality Benefits + Competitive wages and increases + Paid time off that begins to accrue immediately + Paid holidays + Healthcare, dental, and vision insurance + Bonus incentive program + 401k Plan with a generous company match + Tuition assistance program
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