• Accountant

    Job Locations US-WI-Sheboygan
    Posted Date 3 months ago(5/23/2018 3:14 PM)
    Job ID
    2018-1078
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    SACO AEI Polymers has an opportunity for a detail oriented, proactive individual to join our Accounting team.  Under the direction of the Assistant Controller the Accountant performs a wide variety of accounting duties to document, report, and monitor company financial transactions.  

    Responsibilities

    • Record and Deposit Cash Receipts
    • Process Accounts Payable Invoices and Create payments to Suppliers
    • Manage Capital Projects in Process and close to Fixed Assets when complete
    • Manage Reconciliation and Depreciation of Fixed Assets
    • Manage Research and Development in Process Account Spends
    • Process Payroll and record entries for Aurora division and backup for other companies
    • Run payroll reports and submit 401k & H S A payments online
    • Perform Month-end Closing Duties
    • Monthly Interest and Recurring Entries, Payroll Accruals and Labor Allocations
    • Monthly General Ledger Account Reconciliations
    • Reconcile Intercompany AR & AP
    • Prepare Monthly Sales & Use Tax amounts due and submit payments
    • Co-Administrator on Credit Card Program
    • Replenish Petty Cash Fund
    • Backup Customer Invoicing
    • Backup Cost Accountant on rolling BOM’s during the month on new Products
    • Backup for Weekly Collateral Reporting needed for our Financing
    • Perform general accounting duties as assigned
    • Perform all other duties as assigned

    Qualifications

    • Minimum Associates Degree in Accounting required; Bachelor Degree in Accounting is preferred with 1-2 years of experience
    • Knowledge of QAD systems a plus
    • Strong math, reading and communication skills required  
    • Should be detailed oriented and able to work with little or no supervision with a high degree of accuracy  
    • Being self-directed and able to prioritize workload along with ability to multi-task is essential  

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