NX Automotive Logistics USA, Inc. · 4 days ago
Accountant
NX Automotive Logistics USA, Inc. is seeking a full-time Accountant to maintain accounting records and reports. The role involves managing lease schedules, preparing financial reports, and working with external auditors, among other responsibilities.
AutomotiveLogisticsWarehousing
Responsibilities
Manage operating lease and capital lease schedules
Make the quarterly sales tax payment to the State of Ohio
Record payroll entries into the General Ledger
Review and reconcile fixed assets between the fixed asset system and the general ledger
Prepare monthly and quarterly financial reports for Nippon
Review accounts payable batches ensuring that invoices are accurately recorded into the correct general ledger account
Prepare monthly financial statements and accompanying notes to management
Prepare labor schedules reflecting actual expense against budget and forecast
Work with external year-end auditors, providing them with the voluminous information that they request and ultimately procuring the finalized income statements
Monthly bank reconciliations and review and detail the weekly cash flow report
Monthly reconciliations of all balance sheet general ledger accounts
Work with CPA firm to file annual tax return
Prepare monthly allocations, and journal entries assigned
Prepare invoice detail as assigned for United Way, Teledoc, Unum, Eyemed, AFLAC, Berkshire Life Insurance, and any other invoices assigned
Prepare monthly accounts payable accrual
Prepare annual 1099's
Provide a professional environment with relation to both external and internal customers
When necessary, this position may be required to perform other functions as required to meet the company’s and/or our customer's needs/demands
Qualification
Required
Bachelor's degree in accounting or finance
Prior accounting experience is a plus
Ability to effectively communicate both written and orally
Ability to multi-task, manage one's own time and the time of others
Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
Company
NX Automotive Logistics USA, Inc.
Established as a joint venture between worldwide logistics and freight forwarding company Nippon Express and packaging specialist company Nittsu Shoji, NX Automotive Logistics USA, Inc.
Funding
Current Stage
Late StageCompany data provided by crunchbase