Techmer PM

Accountant

• The Staff Accountant provides support in all areas of Finance & Accounting.
• Ensure accurate and timely capture of financial transactions from subsidiary systems and manual journal entries in the general ledger.
• Provide general ledger accounting support and reporting to internal (senior management, functional areas, and department heads) and external customers (bank, external auditors).
• Prepare general journal entries
• Perform monthly reconciliation of balance sheet accounts
• Provide various supporting schedules for the Company’s annual external financial audit, as requested
• Asset reporting and depreciation utilizing Bloomberg.
• Report sale and use tax information for various states, and annual 1099 & property tax reporting
• Maintain and expand knowledge of acceptable accounting practices and procedures
• Perform general accounting and related duties for all company divisions
• Process timecards and process weekly payroll
• Reconcile withholding amounts and benefit payments
• Prepare payroll journal entries
• Processes ACH/wire payments and maintains vendor banking information
• Record daily miscellaneous bank transactions
• Assists with the management of various expense card programs (Concur)
• Verify/dispute credit card charges
• Support accounts payable with vendor reconciliation, clearing goods received, and vendor master data
• Provide general administrative support including electronic and physical file organization and retrieval, copying materials and conducting electronic or fax correspondence as needed
• Identifies and documents opportunities to further strengthen the Company’s internal control environment
• Performs other recurring duties as assigned, including ad hoc projects and analysis
• Participates in company initiatives including safety, lean, and other as required