Job description
Location: North America, USA, Romeoville
Ref: FLEX-TEKNA00661
Division: FlexTek
Job Function: Finance
Job Description
US HOSE CORP is a well-established and modern manufacturing facility based in the Southwest suburbs. Our company’s manufactured products and assemblies serve the Aerospace and other industrial technology based clients. Our company believes in a positive professional culture and promotes a team environment with positive interdepartmental accomplishments and communication. The staff accountant role will be responsible for assisting in the monthly close process, by preparing and posting monthly journal entries. Our company’s staff accounting professional will assist in analyzing and preparing monthly balance sheet reconciliations. The successful candidate will be the first point of contact for internal accounting issues in regard to the Accounts Payable process and vendor relations. Proper GL account coding and invoice three way matching will be the key component to this individuals’ daily responsibilities.
Qualifications
• Minimum of 2 years’ experience in an Accounts payable function and a financial analysis role. • Bachelor’s degree in accounting. • Experience with vendor relations and resolving pricing variances, proper communication skills is a key to success in problem solving with outside parties. • Working knowledge of an IBM AS400 ERP system. • Responsible for analyzing operational expenses and GL coding for preparation of monthly journal entries. • Experience with Treasury management and cash reconciliation activity. • Responsible for Ensuring the adherence and maintenance of effective internal controls and processes to assure safeguarding of the company’s vendor payments. • Some experience in preparing and maintaining monthly balance sheet reconciliations. • Experience with Concur and Microsoft Office applications. • Must have Interpersonal and communication skills and ability to communicate effectively with fellow coworkers
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