Thompson Tractor Company · 3 hours ago
Staff Accountant
Thompson Tractor Company is a reputable firm seeking a Staff Accountant to manage various accounting tasks. The role involves preparing journal entries, reconciling accounts, and assisting with financial reviews while maintaining confidentiality and accuracy in financial reporting.
Machinery ManufacturingManufacturingSalesWholesale
Responsibilities
Prepare and post journal entries as assigned
Prepare general ledger account reconciliations and analyses, including researching any discrepancies and answering questions related to account activity
Correct sales order errors daily
Calculate, post, and apply payroll deductions related to employee receivable accounts
Serve as the company's point of contact for questions related to employee receivable accounts
Prepare and distribute monthly credit card reports to the Executive Team
Perform variance analysis on direct costs to the budget and report findings to the financial review team
Proficiently use the company's software systems, including but not limited to Microsoft Dynamics AX, Targit, UltiPro/UKG, Microsoft Excel, and Microsoft SharePoint
Manage multiple tasks and meet recurring deadlines
Handle special projects and other tasks as assigned by management
Qualification
Required
Undergraduate Accounting Degree
Proficiency in using personal computers, including Microsoft Excel and Microsoft Word, as well as basic typing skills
Knowledge of Generally Accepted Accounting Principles (GAAP)
Excellent written and verbal communication skills
Strong organizational skills
Proficiency in Microsoft Office suite
Accuracy and attention to detail
Positive attitude and trustworthiness
Sense of urgency and ability to work independently
Microsoft Dynamics AX 2012
UKG
Targit
Microsoft SharePoint
Preferred
One to two years previous experience in an accounting-related role
Company
Thompson Tractor Company
Thompson Tractor focuses on earthmoving, construction, and material-handling equipment sales, rentals, service, and parts.