Accounting Specialist

Under general supervision, investigates, analyzes, and reconciles accounting and financial related information as well as prepares financial statements. Acts as a liaison between internal departments and affiliates in resolving outstanding issues.

• Creates basic journal entries and work paper reconciliation and analysis.
• Creates new assets, runs depreciation and prepares necessary reporting.
• Monitors and approves tooling records, processes invoices and mails to customer, assists sales in resolving past due tooling records.
• Suggests processes improvements for area of responsibility.
• Prepares bank reconciliation and cash account analysis.
• Completes financial reporting as necessary
• Performs intercompany account reconciliations.
• Performs other duties as assigned.
• Performs other duties as assigned.

• Bachelor's degree in Accounting or related field
• 0-3 Years of Related Experience

• Must also have knowledge of GAAP/IFRS.
• Strong written and verbal communication skills to discuss or transmit primarily factual information to internal and external customers in the normal course of performing duties
• Strong analytical skills to investigate, interpret and reconcile information from several distinct sources in situations where conclusions or resolutions are discernible
• Customer service skills to display a service-oriented attitude in addressing and responding to customer issues
• Intermediate understanding of accounting principles
• Cross functional team member
• Process improvement mindset
• Intermediate system knowledge
• Maintains full ownership of D-café
• Ability to take ownership of financial statements

• Medical, Dental, Vision, Prescription Drug plans
• 401K with 4% Company Match
• Vacation/PTO and 13 paid Holidays
• Bonus Program