Accounting Specialist

Job Description JOB SUMMARY: Under general supervision, investigates, analyzes, and reconciles accounting and financial related information as well as prepares financial statements. Acts as a liaison between internal departments and affiliates in resolving outstanding issues. ESSENTIAL DUTIES AND RESPONSIBILITIES: Creates basic journal entries and work paper reconciliation and analysis. Creates new assets, runs depreciation and prepares necessary reporting. Monitors and approves tooling records, processes invoices and mails to customer, assists sales in resolving past due tooling records. Suggests processes improvements for area of responsibility. Prepares bank reconciliation and cash account analysis. Completes financial reporting as necessaryPerforms intercompany account reconciliations. Performs other duties as assigned. Performs other duties as assigned. QUALIFICATIONS: Bachelor's degree in Accounting or related field0-3 Years of Related Experience SKILLS AND ABILITIES: Must also have knowledge of GAAP/IFRS. Strong written and verbal communication skills to discuss or transmit primarily factual information to internal and external customers in the normal course of performing dutiesStrong analytical skills to investigate, interpret and reconcile information from several distinct sources in situations where conclusions or resolutions are discernibleCustomer service skills to display a service-oriented attitude in addressing and responding to customer issuesIntermediate understanding of accounting principlesCross functional team memberProcess improvement mindsetIntermediate system knowledgeMaintains full ownership of D-caféAbility to take ownership of financial statements BENEFITS SUMMARY: Medical, Dental, Vision, Prescription Drug plans 401K with 4% Company Match Vacation/PTO and 13 paid HolidaysBonus ProgramFSA/HSA and Dependent Care Programs Company provided Life, Disability, ADD and Business Travel Insurance Various No Cost Wellness & Chronic Condition Management Programs Various Optional Insurance programs such as legal, identity theft, critical illness, etc. Tuition Reimbursement Career Development and Ongoing Training Employee Assistance Program Employee Spotlight and Recognition ProgramVolunteer Opportunities Onsite Fitness Center (vary by location) Cafeteria and food markets (vary by location) Onsite Health Clinic and Pharmacy (vary by location) Annual Salary: $61,000 – $76,000