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Senior Accountant

Company: Mid-Continent Engineering
Location: Minneapolis
Posted on: January 16, 2022

Job Description:

Minneapolis, Minnesota (MN) 0Employer: Mid-Continent Engineering

Job Type: Full Time

City: Minneapolis
State: Minnesota (MN)
Zip Code: 55402


We are hiring! Mid-Continent Engineering is seeking a Senior Accountant to join the team!Shift: 6:00am - 4:30pm; Monday - Thursday (Fridays are off!)Benefits:

  • Climate controlled facility
  • Lots of overtime to be had but not mandatory
  • Medical, Dental & Vision for employee & family including domestic partners
  • 401k with match
  • Tuition Reimbursement
  • PTO accrual starts immediately
  • Yearly shoe allowance
  • Referral ProgramThe Sr. Accountant position plays a valuable role in the finance function of our organization. It requires a variety of accounting duties to ensure timely and accurate delivery of monthly financial statements, including booking journal entries, complex reconciliations and in-depth financial analysis.Duties and Responsibilities:
    • Prepare monthly journal entries and analysis required to prepare entries; manage all aspects of the general ledger, including recurring reports, schedules, balance sheet reconciliations and reviews.
    • Responsible for cash management functions; reviewing daily deposit activity, weekly check runs and A/R collections; Monitor cash flow.
    • Prepare monthly financial statement(s) and support schedules required to publish monthly operating results; report findings and recommendations to upper management.
    • Prepares reports required by regulatory agencies.
    • Assist with the preparation and management of the annual budget; Administer quarterly budget revisions.
    • Responsible for job and inventory costing analysis
    • Fixed asset and inventory systems support
    • Interpret financial results and provide feedback with possible operational improvements
    • Monitors and confirms financial condition by participating in audits; providing information to external auditors.
    • Prepare and provide information for Sr. Management as requested to assist with specific company decision-making processes.Accounts Payable:
      • Assist with Accounts Payable functions, as necessary.
      • Assist with reconciling bank accounts
      • Process GL entries relating to payables and cash-related entries.
      • Create and maintain company bank information/ spread sheet.
      • Process Minnesota Sales and Use tax
      • Process, distribute and file W9's and 1099'sAccounts Receivable:
        • Assist with Accounts Receivable functions, as necessary.
        • Work with management and sales - calls, emails and/or mail correspondence to/from customers, as necessary, to keep accounts updated.
        • Assists in researches of claims of invoice payments, charge backs, returns, etc.
        • Assists in answering accounts receivable phone inquiries and follows up.Education and Experience:
          • Bachelor's degree or 5-7 years related experience and/or training; or equivalent combination of education and experience.
          • Manufacturing experience a plus.Job Knowledge, Skills, and Abilities:
            • Solid knowledge of basic accounting functions - payables, cash application, invoicing; working with general ledger and customer/vendor accounts.
            • Excellent communication skills; ability to manage calls relating to payables and receivables tactfully and effectively.
            • Strong computer skills; very proficient with spreadsheets and word documents. Access proficiency a plus.
            • Experience with Epicor ERP/MRP software a plus.
            • Customer-service oriented; good interpersonal skills
            • Detail-orientedAbout Us:Mid-Continent has been a supplier to first-tier OEMs within the medical, aerospace and defense industries for decades. Mid-Continent Engineering stuffs the armed forces supply chain with products of our capabilities such as precision machining, aerospace welding, chromate conversion and paint/powder coat finishing, mechanical assemblies, and other design-assist services.WHAT WE DO: we stuff the armed forces supply chain with products of our capabilities such as precision machining, aerospace welding, chromate conversion and paint/powder coat finishing, mechanical assemblies, and other design assist services.MCE is an Equal Opportunity Employer

Keywords: Mid-Continent Engineering, Minneapolis , Senior Accountant, Accounting, Auditing , Minneapolis, Minnesota

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