Junior Accountant

Job Overview

We are seeking a highly organized and detail-oriented Accountant to join our team. The successful candidate will be responsible for a range of accounting tasks to support the smooth operation of our company. This is a full-time on-site position located in Sidney, OH.

Job Responsibilities

Process AP Invoices, verifying that the correct approvals are included on/with the invoice

Responsible for verifying any address or bank account changes received with the vendor

Responsible for approval signatures for those changes and maintaining supporting documentation.

Preparing all wire transfer payments for review with supporting Documentation

Preparing month reconciliations for the Cash Accounts, Accounts Payable, Inventory and other assigned Reserve Accounts

Work with Cash Application to ensure that Cash Receipts account is in balance and resolve any issues promptly

Preparing month-end close Journal entries, AP Accruals and other entries assigned.

Manage Fixed Asset audit as required by policy

Perform month-end closing procedures and reporting

Assist both internal and external auditors during audit engagements

Maintain good internal control procedures to safeguard company assets in accordance with ITW Financial Policy and US GAAP

Other duties may be assigned

Requirements

Qualifications & Skills

Bachelor's degree in accounting or business administration with an emphasis in Accounting required

Minimum 1 year accounting experience in related field, audit experience a plus

High level of accuracy and attention to detail

Excellent data entry, organizational, and problem-solving skills

Capable of working independently and managing deadlines

Able to be diversified, to multi-task, and to prioritize

Must be proficient in MS Office Suite with highly advanced Excel skills including the ability to create and edit pivot tables, charts and graphs.

Knowledge of US GAAP reporting and experience in their application

Must possess a strong willingness to learn and high-level of curiosity with the proven ability to self-teach

Job Type: Full-time

Schedule:

Day shift

Education:

Bachelor's (Required)

Experience:

Accounting: 1 year (Required)

Work Location: In person

Qualification

Bachelor's Degree