General Ledger Accountant

Recruiter
Trion Solutions
Location
Belleville
Salary
Competitive
Posted
12 Oct 2017
Closes
14 Oct 2017
Job role
Accountant
Contract type
Permanent
Hours
Full time
Job Description

Job Title:

General Ledger Accountant

Scope:

Responsible for all accounting related functions.

Responsibilities, Duties and Authority: (These duties cover only the more significant responsibilities, they are not meant to be all inclusive. Other duties may be given by the supervisor in addition to, or instead of, those listed here.)

  • Complete month–end close requirements and process journal entries
  • Timely preparation and publication of consolidated monthly, quarterly and annual financial statements with variance analysis to management and financial institutions
  • Monthly, quarterly and annual account and bank reconciliations
  • Maintain fixed asset and depreciation schedules
  • Maintain customer owned tooling schedules
  • Inventory analysis
  • Year–end audit preparation
  • Back up other accounting functions (A/R & A/P)
  • Other special projects and ad–hoc reporting as assigned by Controller.

Supervisory Responsibilities:

N/A

Education and/or Experience:

  • Bachelor's degree in accounting, finance or related field
  • 3 or more years general ledger accounting or related experience in automotive manufacturing.

Certificates, Licenses, Registrations:

Additional Skills:

Language Skills: Effective oral and written communication skills

Mathematical Skills: Yes

Computer Skills: Proficient in computerized accounting systems and MS Excel

Reasoning Skills: Ability to analyze and solve problems in timely manner with high degree of accuracy.

Physical Demands: (The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)

Work Environment: (The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)

Company Description Trion Solutions – Staffing Division
Temporary to Permanent positions as well as Direct Hire