×
Register Here to Apply for Jobs or Post Jobs. X

Accountant, Accounting & Finance, Accounting Manager

Job in Beaumont, Butler County, Kansas, 67012, USA
Listing for: Methanex Corporation
Full Time position
Listed on 2026-06-12
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Manager, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Accounting Manager, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Beaumont

Date Posted: June 1, 2026

Reports To: Financial Accounting Supervisor

Duration: Full-time, Permanent

Position Summary

The Accountant position is responsible for the processing of various transactions and several ongoing responsibilities in accordance with standard accounting procedures under general supervision and guidance. Daily responsibilities include preparation and maintenance of accounting reports, maintaining records, preparation for audits and other related duties.

Position Responsibilities
  • Perform day-to-day processing of business transactions timely and accurately. Such transactions may include bank transactions, customer or supplier invoices, tax payments, etc.
  • Transfer relevant information to supporting spreadsheets and/or into the organization’s ERP (SAP).
  • Analyzes information and options by developing spreadsheet reports, verifying information.
  • Maintain proper support for all transactions in hard copy files and/or electronic files.
  • Verify that transactions comply with financial policies and procedures.
  • Answers accounting and financial questions by researching and interpreting data.
  • Posting and processing journal entries to ensure all business transactions are recorded.
  • Monitor workflow of transactions to ensure proper follow-through of obtaining approvals, payments being processed timely, receipt of proper documentation, etc.
  • Researches and resolves vendor payment discrepancies and disputes.
  • Presents a professional image at all times to clients and vendors and maintains a positive image of the company.
  • Perform reconciliations of standard balance sheet or income statement accounts.
  • Retrieve information from the ERP to provide reporting tools to the accounting team and other departments within the organization.
  • Provide support during audits by fulfilling requests and responding to inquiries in a timely, accurate, and transparent manner.
  • Continues to update accounting knowledge by participating in educational opportunities.
  • Act ethically and with integrity in every function.
  • Follow all relevant company policies and procedures.
  • Maintain Close Binder and ensure completeness of all required documentation.
  • Assists Finance Leadership with any special requests or projects.
  • Assist senior accountants in the preparation of monthly/yearly closings.
  • Assists other Departments and other administrative personnel as necessary.
  • Perform other tasks as assigned.
Position Qualifications Education, Experience, and/or Training
  • Bachelor’s degree in finance, accounting, or related field required.
  • Two (2) years or more of related experience and/or training required.
Knowledge, Skills, And Abilities
  • Accounting—must have general knowledge of basic accounting principles and practices, as well as thorough knowledge of applicable accounts receivable/general ledger systems and procedures, financial chart of accounts and company procedures.
  • Arithmetic—the position requires knowledge of mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division accurately.
  • Administration and Management – Knowledge of business and management principles involved in strategic planning, resource allocation, production methods, and coordination of people and resources.
  • Computer skills—the ability to operate computerized accounting and spreadsheet programs, as well as working with e‑mail at a highly proficient level. Experience with SAP preferred.
  • Teamwork—the position requires working well in a team environment and being able to work with a diverse group of people.
  • Customer service—the position manages difficult client/client situations, responds promptly to client needs, solicits client feedback to improve service, responds to requests for service and assistance and meets commitments.
  • Dependability—the individual is consistently at work and on time, follows instructions, responds to management direction, and solicits feedback to improve performance.
  • Quantity—meets productivity standards and completes work in a timely manner.
  • Detail-oriented—minimizes errors and recognizes errors made by others.
  • Problem solving—the individual identifies and resolves problems in a timely manner, gathers and analyzes information…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary