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Plastech Corporation · 3 weeks ago

Accountant III

Rush City, MN

Full-time

Onsite

Entry, Mid Level

$27/hr - $29/hr

2+ years exp

Plastech Corporation is seeking an Accountant III to prepare, review, and publish financial statements in accordance with GAAP. This role involves managing month-end and year-end processes, leading the annual audit, and supporting day-to-day accounting operations.

Manufacturing

Responsibilities

Management of the month-end process including activities such as month-end system lock down, calculations and posting to the general ledger, recurring entries and adjustments, payroll entry import, and bank statement reconciliation

This position is also responsible for analyzing financial statements and researching variances, distribution of financial reports, assisting with operation review preparation, reviewing daily general ledger for errors and corrections, and tracking all prepaid payments

Support and assistance with other accounting functions including but not limited to assisting with AP check review, assisting accounting clerks with questions, issues as they arise, and data entry and supporting the Director of Accounting as needed

Management of the Year End process including activities such as processing closing entries, new year system preparation, and ensuring all debits and credits are posted to the correct general ledger accounts and researching any errors that occur

Lead the Annual Audit for the company; complete all audit requests

Completion of approved, safe and secure wire transfer payments (international and domestic). Monitor and reconcile checks posted and cleared through positive pay program