Accounting Analyst III

  • Swanton, OH
  • Direct Hire
  • Job ID: OHAO-2690509

This position reports directly to the Controller and is responsible for the general and specific job duties as described below:

General Job Duties:

  • To display a fair and consistent approach by following the principles of the Value Statement and Mission Statement to help ensure a satisfied workplace for all employees.

  • To support Company policies and business objectives while performing the specific responsibilities of your job.

  • To participate in continuous improvement activities that enhances the working environment.   Participate and support all lean, continuous improvement programs, initiatives and activities.

  • To support the company vision and help to ensure fair treatment of all employees

  • Exhibit teamwork skills and actively participate in company activities in a positive working environment.

  • Demonstrate problem solving skills in a work environment that is striving for continuous improvement.

  • Follow Company policies and display conduct expected of employees

  • Adhere to all safety and health objectives, policies and procedures to provide for a safe and healthful workplace. Work in a safe manner at all times and report any unsafe conditions in order that the situation can be corrected. Report all accidents and near misses in a timely manner when they occur.

  • Maintain proper ergonomics at all times when performing assigned tasks.

  • To support the company to meet and maintain all customer quality standards.

  • Complete LPAs on time; weekly

  • Complete Safe Audit on time; weekly

  • Maintain proper etiquette when using company radios, PA, emails, text and phones; business use only.

  • Perform other duties as assigned by Supervisor

    Specific Job Duties:

    • Provide daily reporting: Flash Report, Scrap

    • Monitor Negative Inventory Report & distribute to Materials each week

    • Research and reclass Methods Var to Materials

    • Reconcile assigned balance sheet accounts

    • Monitor and resolve any unposted AR batches from QAD to CARS

    • Track and invoice all misc shipments

    • Track and process all QN’s to ensure misc debits have been processed to Supplier

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  • Investigate and resolve any AR discrepancies taken by customers during the month

  • Track & Maintain directed parts pricing changes to ensure accuracy

  • Perform various month-end closing activities



    Education Requirements

  • Bachelor’s Degree with Accounting or Finance Major

  • 3-5 years experience in a manufacturing environment

  • Excellent computer and communication skills

  • Ability to work with mathematical concepts and financial information

  • Ability to pay attention to detail



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