IMI Precision Engineering Senior Accountant in Plymouth, Minnesota
Bimba, part of IMI Precision Engineering, is a forward-thinking innovator providing industry-leading pneumatic, hydraulic and electric motion solutions that are easy to use, reliable and ready for all engineering solutions. We are a world leader in motion and fluid control technologies. Wherever precision, speed and engineering reliability are essential, we deliver exceptional solutions which improve the productivity and efficiency of our customers’ equipment. As a business we aim to understand our customers’ challenges. We then connect our products, people and expertise in order to deliver exceptional service and solutions. We call this Engineering GREAT, and we deliver it to customers through a world-class portfolio of high performance products, through close partnerships and problem-solving, and through a global network of support which ensures reliable local delivery, all over the world.
Perform all accounting activities of the location as well as provide timely reporting and analysis of financial conditions and results from operations.
KEY RESPONSIBILITIES ACCOUNTABILITIES
Enter daily cash receipts and monitor cash balances on a daily basis.
Monitors all aspects of AR. Reviews customer accounts and credit limits, run credit checks for potential customers and collections on past due accounts.
Monitor all aspects of AP. Match packing slips to invoices and follow up with any discrepancies in a timely manner. Get approval for non PO invoices. Enter all invoices into the system and process weekly and timely vendor payments..
Prepare monthly bank reconciliation for all accounts.
Post and enter month end and adjusting journal entries.
Post bi-weekly payroll, track overtime costs and temp employee hours
Check and verify expenses and distribute to proper general ledger accounts. Set up new General Ledger accounts as needed.
Balance and monitor all prepaid and accrued expenses.
COGNOS GL data load, entering KPI’s, and resolve COGNOS Reconciliations.
Support internal audit functions.
Prepare various special reports utilizing personal computer spreadsheet software.
Provide various reports and analysis regarding department expenses and profit planning, working with managers regarding requests for information and assistance.
Ability to project accounting data for budgetary purposes, to show the effect of the proposed budgetary plans such as capital investment, income, cash position and overall financial condition.
BS in Accounting or similar field
CPA preferred but not required
Minimum of 4 years experience in public or private within the manufacturing sector
Experience in financial audits from either the public or private perspective.
ERP system experience preferred, Oracle a plus but not required
Proficient in Excel, Word and Windows (Powerpoint a plus however not required)
Highly developed communication skills, both oral and written, enabling positive and effective interaction at all levels of the organization.
Job ID 2019-31868
# of Openings 1
Platform IMI Precision Engineering