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Senior Accountant

Company: Parker + Lynch
Location: Battle Creek
Posted on: March 7, 2020

Job Description:

Parker + Lynch is working with a client on a new Senior Accountant position. This role is responsible for all day-to-day accounting processes including, fixed asset management, insurance and payroll coordination, and other related miscellaneous duties. This role will report directly to the CEO and have one direct AP report. Responsibilities:

  • Accounts Receivable
    • Receive and deposit customer payments
    • Lead year-end Audit in cooperation with external CPA firm
    • Oversee physical inventory count
    • Year-end closing
    • Reconcile balance sheet accounts. Prepare consolidation with parent Company
    • Inventory: Inventory control supported by SAP B1
    • General Ledger: Create and maintain schedule of monthly accruals
    • Human Resources
      • Process payroll
      • Benefits coordination
      • Unemployment and Workers comp administration
      • Banking
        • Monitor and adjust account balances
        • Insurance coordination
          • Monitor and support renewal of all policies (Health, Liability, Property, Workers comp)
          • Accounts Payable
            • Prepare purchase orders based on order requests
            • Entry and timely payment of A/P invoices
            • Fixed Asset Management
              • Asset control in SAP B1 and CS Fixed Asset program.
              • Weekly, monthly and six-month reports
              • Other
                • Knowledge of organizational policies and procedures
                • Exercises independent judgement in the resolution of general accounting related matters
                • Other duties as assignedQualifications:
                  • Bachelor's degree in Accounting or related field
                  • 5+ years of experience
                  • Highly organized and able to multi-task and effectively prioritize
                  • Must have excellent communication skills
                  • Strong computer skills in Microsoft Word, Excel, Outlook and accounting systems required
                  • 3+ years manufacturing
                  • SAP experience preferred
                  • Required to use safety glasses while performing specific tasks or while in specific areas of the plant
                  • Combination of office and plant environmentIf you would like to know more about this opportunity reach out to me today at 616-432-6791 or kirby.bailey@parkerlynch.com

Keywords: Parker + Lynch, Battle Creek , Senior Accountant, Accounting, Auditing , Battle Creek, Michigan

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