CURT G. JOA INC.
Job Summary
The Staff Accountant II is an integral member of the JOA accounting team, performing specific tasks and requirements designed to support internal customers while ensuring compliance to GAAP. This position backs up other team members and is responsible for monitoring and reconciling various General Ledger Accounts. Responsibilities
Maintain the fixed asset system (FAS) and reconcile general ledger Lead the capital budget meetings and quarterly review with department heads Complete annual Federal and State fixed asset reports Partner with the sales organization to gather information required to set up new customers in ERP Run the Dunn & Bradstreet (D&B) credit reports to establish credit terms Oversee the employee credit card process and procedures; assist employees with credit card issues (declines, blocked and fraud related issues) Review and recommend credit card process improvements and research other potential providers Provide various A/R monthly and yearly reporting Provide recommendations to responsible parties to drive improvement of AR metrics Backup for the customer cash application process Develop projects to improve departmental efficiencies Back up for follow up with customers on past due payments Analyze standard inventory cost variances after IT runs quarterly mass roll Maintain and confirm accounting policies and procedures are following GAAP Research and recommend new or enhanced procedures for the company Calculate cost of goods sold for spare parts and small kit sales Recommend price increases based on analysis of COP reporting Back up for international sales shipping values (customs documentation) Create the weekly customer AR aging report (Excel version) Interface and post sales, accounts receivable, inventory management, and job cost to GL weekly Responsible for inventory reconciliation, reserves, cost rolls and impairment Review and recommend changes to the obsolescence report based on job experience Participate as part of the accounting team with the month end close process Assist with AR and travel invoicing Occasional Job Responsibilities
Backup and support cost accounting revenue recognition activities Provide back up support for Accounts Payable as needed Backup for ACH and Wire transactions Backup for accounts payable vouching Assist with government census reports Assist with annual year end audit Assist with the annual budget process Create the annual budget book Backup daily time approval posting Liaison for purchasing on account numbers Mentor accounting intern Other duties as assigned by supervisor Job Requirements
Bachelor\'s degree in accounting or finance required 2-4\... For full info follow application link: Curt G. Joa, Inc. is an Equal Opportunity Employer APPLICATION INSTRUCTIONS: E-Mail a Rsum: ekramer@joa.com Apply Online: ipc.us/t/DDF1BAE9E36E4CE4 Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Machinery Manufacturing Referrals increase your chances of interviewing at CURT G. JOA INC. by 2x Get notified about new Accountant jobs in
Sheboygan Falls, WI .
#J-18808-Ljbffr
The Staff Accountant II is an integral member of the JOA accounting team, performing specific tasks and requirements designed to support internal customers while ensuring compliance to GAAP. This position backs up other team members and is responsible for monitoring and reconciling various General Ledger Accounts. Responsibilities
Maintain the fixed asset system (FAS) and reconcile general ledger Lead the capital budget meetings and quarterly review with department heads Complete annual Federal and State fixed asset reports Partner with the sales organization to gather information required to set up new customers in ERP Run the Dunn & Bradstreet (D&B) credit reports to establish credit terms Oversee the employee credit card process and procedures; assist employees with credit card issues (declines, blocked and fraud related issues) Review and recommend credit card process improvements and research other potential providers Provide various A/R monthly and yearly reporting Provide recommendations to responsible parties to drive improvement of AR metrics Backup for the customer cash application process Develop projects to improve departmental efficiencies Back up for follow up with customers on past due payments Analyze standard inventory cost variances after IT runs quarterly mass roll Maintain and confirm accounting policies and procedures are following GAAP Research and recommend new or enhanced procedures for the company Calculate cost of goods sold for spare parts and small kit sales Recommend price increases based on analysis of COP reporting Back up for international sales shipping values (customs documentation) Create the weekly customer AR aging report (Excel version) Interface and post sales, accounts receivable, inventory management, and job cost to GL weekly Responsible for inventory reconciliation, reserves, cost rolls and impairment Review and recommend changes to the obsolescence report based on job experience Participate as part of the accounting team with the month end close process Assist with AR and travel invoicing Occasional Job Responsibilities
Backup and support cost accounting revenue recognition activities Provide back up support for Accounts Payable as needed Backup for ACH and Wire transactions Backup for accounts payable vouching Assist with government census reports Assist with annual year end audit Assist with the annual budget process Create the annual budget book Backup daily time approval posting Liaison for purchasing on account numbers Mentor accounting intern Other duties as assigned by supervisor Job Requirements
Bachelor\'s degree in accounting or finance required 2-4\... For full info follow application link: Curt G. Joa, Inc. is an Equal Opportunity Employer APPLICATION INSTRUCTIONS: E-Mail a Rsum: ekramer@joa.com Apply Online: ipc.us/t/DDF1BAE9E36E4CE4 Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Machinery Manufacturing Referrals increase your chances of interviewing at CURT G. JOA INC. by 2x Get notified about new Accountant jobs in
Sheboygan Falls, WI .
#J-18808-Ljbffr