Job Number: 13323
Company: Mac Fasteners
Primary Location: 1110 E. Enterprise Street, Ottawa, KS 66067 USA
Employment Type: Salaried | Full-Time
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
Main Duties & Responsibilities
Mac Fasteners, part of TriMas Aerospace, is a high-volume producer of standard aerospace screws and bolts, which are globally utilized by original equipment manufacturers (OEMs), aftermarket repair companies, and commercial and military aircraft producers. The Staff Accountant will be an integral part of the finance team in supporting the manufacturing facility in Ottawa, KS.
Responsibilities of the Staff Accountant:
• Perform and Monitor Cash Balances and reconciliation between Bank and Books.
• Perform monthly standard adjusting journals and necessary accruals.
• Perform monthly BS reconciliation such as AR, AP, Fixed Asset and Miscellaneous accruals.
• Perform data analytics on spending accounts
• Process customer invoice and provide invoices to customer timely. Assist in the process to follow up with customer for collection of payments.
• Assist in the process to manage customer credits and returns; obtain approval to issue credit memo as well as process the credit memo.
• Perform daily invoicing process and report daily sales results vs forecast vs budget.
• Ad Hoc support to Accounts Payable invoices/ vouching.
• Perform other tasks as required.
Required Qualifications of the Staff Accountant:
· Bachelor’s Degree in Accounting
Preferred Qualifications of the Staff Accountant:
· One year of Manufacturing experience
Mac Fasteners is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, genetic information, sexual orientation, or protected veteran status and will not be discriminated against on the basis of disability or any other characteristic protected by applicable federal, state or local law.
Location_formattedLocationLong: Ottawa, Kansas US
Community / Marketing Title: Staff Accountant
Requisition Number: 762
EEO Employer Verbiage: