Staff Accountant: Reconciliations, Closings & Forecasting

Lock Joint Tube Llc

South Bend (IN)

On-site

USD 55,000 - 75,000

Full time

5 days ago
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Job summary

Lock Joint Tube Llc in the United States seeks an accounting professional to analyze financial information and prepare financial reports, performing monthly reconciliations and assisting with the close process.

The role requires a Bachelor’s in Accounting with at least 1 year of experience, familiarity with GL and ERP systems (Oracle/SAP/Plex/Invex preferred), and strong analytical abilities. Hybrid/onsite options may apply, with focus on accurate financial control.

Qualifications

  • Bachelor’s degree in Accounting and at least 1 year of related work experience.
  • Experience with general ledger functions and month-end/year-end close process.
  • Experience with accounting software systems; ERP experience with Oracle/SAP/Plex/Invex preferred.

Responsibilities

  • Conduct monthly and quarterly account reconciliations for accurate reporting and ledger maintenance.
  • Assist with month end closing, including journal preparation and entry.
  • Handle sales, use, and property tax compliance.
  • Assist in planning, budgeting, and forecasting of expenses.
  • Assist with annual independent audit as needed.
  • Prepare monthly plant analysis to aid management in evaluating financial performance.
  • Maintain record retention policy and records area.
  • Work with fixed asset accounting software and depreciation calculations.
  • Analyze changes in product design, materials, manufacturing methods, or services to determine cost effects.
  • Manage inventory accounting system, inventory reports, and analysis; participate in physical inventories as needed.
  • Support capital projects audits.
  • Daily roll forward of A/R and cash, cash journals and cash reconciliation.
  • Perform other accounting, financial, or administrative tasks.

Skills

General ledger
Month-end close
Financial reporting
Analytical thinking

Education

Bachelor’s degree in Accounting

Tools

Oracle
SAP
Plex
Invex

Job description

Lock Joint Tube Llc in the United States seeks an accounting professional to analyze financial information and prepare financial reports, performing monthly reconciliations and assisting with the close process.

The role requires a Bachelor’s in Accounting with at least 1 year of experience, familiarity with GL and ERP systems (Oracle/SAP/Plex/Invex preferred), and strong analytical abilities. Hybrid/onsite options may apply, with focus on accurate financial control.

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