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The Staff Accountant will be responsible for supporting the financial functions of the Business Unit. Responsibilities will include maintaining and accounting for capital spending (fixed assets), intercompany accounting, and other analyses and functions, as required.
Responsible for Fixed Assets Accounting Maintain CIP sub-ledger and analyze variances vs approved amounts Place assets in service when appropriate (in both FAS and G/L) Dispose of assets when appropriate (in both FAS and G/L) Record monthly depreciation entry (in both FAS and G/L) Maintain internal (book) and tax records Prepare monthly capital spending analysis/forecast
Intercompany Accounting Key liaison at Pekin location for interco transactions throughout Winpak Record intercompany invoices and transactions, as required Reconcile interco A/R and A/P accounts monthly Perform quarterly Related Party transaction schedules Owner of Tariff-Related Activities to Support the Business Track importation of raw materials from sister company and validate incurred tariffs Submit tariff exclusion requests for base materials, as required Track imported quantity vs “exempted” qty for proactive action, when required Track tariff refunds and required corrections, as necessary Review and reconcile weekly tariff invoices from import broker
Other Miscellaneous:
Weekly entry of payroll journal entries to ERP system
Prepare month-end balance sheet reconciliation worksheets
Prepare monthly prepaid expense entries
Reconcile payroll accounts
Enter/update customer selling prices in ERP system, as needed
Assist with budgets and forecasts, as needed
Gather information for Internal Control Auditors as needed
Gather information for External Auditors as needed
Assist with period-end close, as needed
Back-up to A/P Ad-hoc analysis and reporting, as needed
Job Type: Full-time
Salary: $60,000.00 - $70,000.00 per year
Benefits:
Physical setting:
Schedule:
Ability to commute/relocate:
Pekin, IL 61554: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
License/Certification:
Work Location: One location
Full Time
$65k-80k (estimate)
06/09/2023
05/22/2024
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An accountant's typical workday consists of preparing financial reports and statements.
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The accountant’s analysis should provide a starting point for his monthly or annual requirements, and, with some research, the accountants should also be able to provide forecast growth of the capital sum.
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Career tips from people on Accountant jobs
Accountant job duties can be super different depending on the specialization, role and employer.
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An accountant job description also requires use complicated formulas, software and spreadsheets to help management and business owners decide what prices to charge for products.
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An accountant who’s customer-centric can closely work with the customer and make the necessary changes as per the needs of the customer.
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Alongside possessing strong speaking and writing skills, accountants must also be able to actively listen to other professionals.
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Good numerical skills will ensure that the accountant can work precisely on financial budgets, payrolls, and audits.
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Step 3: View the best colleges and universities for Accountant.