Corporate Accountant
Rheinmetall
American Rheinmetall is a leader in the design, development, and production of advanced tracked and wheeled vehicles, vehicle systems, and critical components that support U.S. military modernization. Our expertise spans electronic and mechanical systems, fabricated structures, armored products, rubber solutions, and track systems, delivering reliable innovation to both defense and commercial markets at the speed of need. As part of the global Rheinmetall family, we combine proven heritage with forward-looking technology to provide solutions that defend and feed the world.
Title: Corporate Accountant Department: Finance Job Summary: To aid in the processing of all cash functions and accounts payable functions as needed. Assist with month/year-end closing process as it relates to Cash, Accounts Receivable, and Accounts Payable. Work with Finance team to improve department efficiencies. Position reports to Corporate Accounting Manager. Essential Functions:- Responsible for processing bank transactions and completing a cash control sheet daily.
- Responsible for processing and entering incoming cash receipts in the computer system and attaching all corresponding supporting documentation.
- Assist Corporate Accounting Manager with Cash Forecasting.
- Responsible for processing new customer set-up information.
- Reconciles general ledger Accounts Receivable monthly.
- Assist in monthly and annual closings.
- Backup Account Receivable Analyst position.
- Assist with overflow from Account Payable as needed.
- Reconciliation of Intracompany pricing/margin for manufacturing sites.
- Assist with fixed asset inventories.
- Lead month-end close for BU entity with journal entry preparation and P&L analysis.
- Completion of account reconciliations for BU entity.
- Assists with related special projects, as required.
- Ability to download and organize data in Excel.
- Knowledge of or ability to learn Costpoint and Plex computer software.
- Familiarity with accounts receivable and accounts payable functions.
- Basic knowledge of general ledger entry functions.
- Bachelor's degree (B.A.) in Accounting or Finance
- Must undergo and meet company standards for background check, employment verification, reference checks and controlled substance testing.
- Excel - Intermediate Level
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...trusted Twin Cities law firm since 1965, is looking a full-time ACCOUNTING RECONCILIATION SPECIALIST to join our Accounting team in... ...complementary, divisions. We represent a variety of clients—from large corporations, banks and closely-held businesses—to individuals seeking...Hourly payFull timeWork at officeRelocation package- ...general ledger activity in SAP, including preparing and posting monthly and quarterly journal entries, special accruals. Prepare account reconciliation including analyzing and resolving any variances. Ensure monthly checklist of activities is completed in a timely manner...Full time
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$56.9k - $89.32k
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- ...Job Description Job Description Reviewing general ledger accounts and preparing and adjusting journal entries Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts Maintaining general ledger charts of accounts...
$24.23 per hour
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