What are the responsibilities and job description for the Staff Accountant position at FEUER?
Feuer powertrain North America :
We are the US subsidiary of a German-based leading producer of crankshafts, "the heart of every engine."
In Europe, we produce 2 out of every 3 crankshafts for Mercedes-Benz, BMW, VW, Audi, Renault, Jaguar, Bentley, Rolls-Royce, Aston Martin, Ferrari, Maserati, Lamborghini and many more.
In North America, we produce crankshafts for GM, Ford, Mercury, Harley-Davidson, and many more.
We are now expanding our plant to a new 2nd line.
We are hiring immediately.
Pay, Benefits, Working Conditions, Training, Advancement :
Pay - We pay industry leading wages based on experience.
Benefits - We pay 90% of our employees' health, dental and vision insurances and 100% of life insurance and short-term disability. We have a 401k with a 5% match. We provide 5 weeks of Personal Time Off (PTO).
Working Conditions : Clean, air-conditioned, heated, state-of-the-art automated manufacturing environment. A great working environment and place to work.
Advancement : We prefer to train and promote from within the company.
SUMMARY :
The Staff Accountant will assist the Finance Manager and is responsible for plant-level accounting functions, including, but not limited to : general accounting, payables & receivables, cost accounting, financial reporting, spend analysis, material & labor variance analysis, forecasting, and fixed asset accounting. Will also liaison with global financial staff in Germany, as required.
KEY RESPONSIBILITIES :
- Ensure compliance with all accounting and financial policies, practices, procedures, and initiatives at the Plant level.
- Assist in month-end closing, prepare journal entries as necessary, and analyze inventory evaluation.
- Assist with invoicing, accounts payable, and accounts receivable / collections.
- Process all A / P invoices, expense reports, purchase requisitions, internal check requests, etc.
- Submit all financial transactions, transmissions, and reporting on a timely and accurate basis.
- Work with the Logistics, Purchasing, and Tool departments to ensure accuracy of physical inventory and G / R.
- Perform audits of bills of materials to ensure product costs are accurate and accounted for properly.
- Reconcile all inter-company accounts monthly.
- Assist with all internal & external audit activity including planning, preparation, and data gathering.
- Assure adherence to Generally Accepted Accounting Policies. Resolve questions of GAAP and internal controls with corporate financial management.
- Reconcile all cash holding accounts across all currencies and countries daily. Assure proper allocation balance of currencies to satisfy business needs.
- Responsible for all fixed asset accounting transactions, including internal review, tagging, etc.
MINIMUM QUALIFICATIONS :