Corporate Accountant
American Rheinmetall provides full services for complex mechanical products, fabricated structures and systems that range from complete design services to prototype manufacturing, testing, production launch, full rate production and product service and sustainment. American Rheinmetall provides quality products and services at affordable prices through a lean organizational structure and four facilities, three in Michigan that span 910,000 square feet, and one in Ohio, that span 800,000+ square feet. The Plymouth MI facility serves as corporate headquarters and specializes in suspension, driveline, and track systems. The Lansing and Lapeer Michigan based facilities specialize in fabrications and armor product solutions. American Rheinmetall's St. Mary's, Ohio facility manufactures rubber track products for agricultural, construction, and defense industries. Visit our website at American Rheinmetall Defense, Inc. – Next-gen solutions for U.S. Forces | Rheinmetall Title: Corporate Accountant Reports To: Corporate Accounting ManagerDepartment: Finance FLSA Status: Exempt 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:
American Rheinmetall provides full services for complex mechanical products, fabricated structures and systems that range from complete design services to prototype manufacturing, testing, production launch, full rate production and product service and sustainment. American Rheinmetall provides quality products and services at affordable prices through a lean organizational structure and four facilities, three in Michigan that span 910,000 square feet, and one in Ohio, that span 800,000+ square feet. The Plymouth MI facility serves as corporate headquarters and specializes in suspension, driveline, and track systems. The Lansing and Lapeer Michigan based facilities specialize in fabrications and armor product solutions. American Rheinmetall's St. Mary's, Ohio facility manufactures rubber track products for agricultural, construction, and defense industries. Visit our website at American Rheinmetall Defense, Inc. – Next-gen solutions for U.S. Forces | Rheinmetall Title: Corporate Accountant Reports To: Corporate Accounting ManagerDepartment: Finance FLSA Status: Exempt 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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