The overall function of this position is to provide necessary accounting reports, job costing, ledge posting, billing, auditing, fixed asset reports and reconciliations.
Essential Functions of the Job:
The duties of this job will include but are not limited to the following:
ACCOUNTING
- Analyze and report deviations between standard equipment costs and actual equipment costs.
- Perform several auditing functions as well as fixed asset reporting.
- Complete month-end operations along with costing and billing reports.
- Gather necessary information from Parts Department and shops for comparison reporting.
- Prepare various internal cost/management reports in a timely and accurate manner, including spreadsheets and forms.
- Prepare the daily/weekly/monthly sales & bookings report.
- Prepare and distribute reports comparing actual to budget on a weekly basis.
MISCELLANEOUS ACCOUNTING
- Posts various accounting information into database and to the GL accounts.
- Reconciles GL accounts and bank statements.
- Process daily billing reports.
- Trains others on accounting functions and inventory control as necessary.
**Performs miscellaneous accounting functions and all other miscellaneous duties as required.
Knowledge, Skills and Abilities (KSA’s):
- Excellent computer and word processing experience.
- Experience with manufacturing environment.
- Ability to perform general and business math applications, algebra, and general and cost accounting.
- Ability to prepare business letters, summaries, and reports, using prescribed format and conforming to rules of punctuation, grammar, diction and style.
- Ability to perform a variety of duties including frequent changes of tasks involving different aptitudes, techniques and procedures.
- Ability to apply principles of rational systems, i.e. bookkeeping, to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
- Excellent organization skills.
- Excellent communication and interpersonal skills with people at all levels.
- Self-motivated. Able to work independently without constant direction or supervision.
- Commitment to teamwork.
Education and Experience:
- Bachelor’s Degree in Accounting with 3 years relevant experience; or equivalent combination of education and experience.
Working Conditions:
MENTAL DEMANDS
- General Learning Ability: Possess a medium degree ability to “catch on” or understand instruction and underlying principles and to reason and make judgments.
- Verbal Aptitude: Possess an above average ability to understand the meaning of words and to use them effectively.
- Clerical Perception: The ability to perceive pertinent detail in verbal or tabular material and to observe differences in copy, to proofread words and numbers, and to avoid perceptual errors in arithmetic computation.
- Numerical Aptitude: Possess a medium degree ability to perform arithmetic operations quickly and accurately.
PHYSICAL DEMANDS
- Strength Rating: Sedentary Work – involves sitting most of the time, computer and word processing work 5+ hours per day.
- Frequently: Talking, hearing
- Occasionally: Strength, climbing, stooping, kneeling, reaching
ENVIRONMENTAL
- Fairly frequent exposure to weather, oils and solvents, moving mechanical parts and atmospheric conditions.
- Noise intensity level – moderate.
Notes: The above information is intended to describe the general nature and level of work being performed by employees within this classification. It is not intended to be construed as a comprehensive list of all duties, responsibilities and qualifications of employees so classified.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled. All qualified applicants will be considered without regard to race, national origin, color, religion, age, genetics, sex, sexual orientation, gender identity or expression, disability or veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
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