Staff Accountant II

Company: Teknor Apex Company
Location: Pawtucket
Posted on: May 16, 2022

Job Description:

OverviewWhen Alfred Fain founded a small Rhode Island tire store in 1924, at the time no one could have predicted how Teknor Apex would become an international custom compounder sought out by companies around the world. After a nearly hundred-year journey that's carried us through acquisitions and expansion, we now have nine U.S. locations, as well as operations in Belgium, Singapore, Germany, and China.Throughout this global expansion Teknor has remained a privately held company, and today Fain's grandson sits at the helm, maintaining the family's tradition of fostering deep employee and customer relationships. These relationships are what allow us-together-to deliver customized compound solutions and help our customer's create better products."Manufacturing is a team sport and we work together to achieve our goals." -Jon Fain, CEOJoin the team behind our custom compounds.Essential Duties and Responsibilities: This position will review transactions recorded against balance sheet and P/L account monthly; post necessary correcting entries; review processes for appropriate controls and streamline processes for efficiency. They will also prepare audit schedules and review with auditors directly. Staff Accountants are assigned one or more specific areas of accounting as defined by their area of major focus in the following roles: Cash and Accruals, Allocations, Fixed Assets, Revenue & Accounts Receivable, Payroll & Employee Benefits, Inter-Company Accounting, Consolidations and Financial Reporting, Internal Controls and Compliance Reporting. Staff Accountant II professionals have relevant experience which allows managers to oversee their work with less direct supervision than Staff Accountant I professionals.Reviews general ledger transactions for accuracy and completeness on assigned accounts in the balance sheet and income statement. Prepares analysis and schedules of these accounts for review by a senior level accountant or supervisor.Maintains and develops excel spreadsheets used for account analysis and generation of journal entries for the monthly and annual closing of the books.Prepares and posts journal entries to the general ledger for completion of financial statements.Performs bank and account reconciliations for assigned accounts.Performs review of monthly departmental expenses and assists in the allocation of incurred expenses based on data from engineering, maintenance, and corporate lab cost centers.Assists in the preparation and distribution of financial reports to management.Assists in the preparation and maintenance of Internal Control Documents.Prepares various census and regulatory reports as required.Prepares annual Prepared by Client (PBC) schedules to support the annual audit and collects documentation to satisfy audit requestsParticipates in meetings on topics related to their areas of responsibilities to address any issues, changes or enhancements in these areas.Participates on miscellaneous projects to assist senior accountants or the supervisor on special assignments or analyses to support the adoption of accounting changes in GAAP or the execution of changes in accounting procedures or policies.Performs additional duties and responsibilities as assigned.Maintains compliance with all company policies and procedures.Travel to plant locations is expected up to 10%.Education and/or Work Experience Requirements: Microsoft Excel experience is required.Work is substantially complex and varied, and requires the selection and application of technical and/or detailed guidelines. Moderate analytic ability is needed to gather and interpret data where results/answers can be found after analysis of several facts.Position requires 2 - 5 years of general accounting experience.Four-year degree in accounting or business.Physical Requirements: Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standardsMust be able to lift and carry up to 15 lbsMust be able to talk, listen and speak clearly on telephone

Keywords: Teknor Apex Company, Pawtucket , Staff Accountant II, Accounting, Auditing , Pawtucket, Rhode Island