📁
Accounting/Finance
📅
9671 Requisition #
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http://ohdcorporation.com/


Position Function

  • This position will assist in the operational and financial accounting of the business unit.

Responsibilities

  • Assist in month-end and year-end close process

  • Prepare and enter monthly accruals, amortization of prepaid expenses, allocation of freight expenses, and recording of adjusting and reclassification journal entries

  • Perform monthly bank reconciliations and resolve reconciling items within a timely manner

  • Perform balance sheet reconciliations and identify and resolve accounting discrepancies and irregularities.

  • Manage additions and revisions of the accounts payable vendor information

  • Process weekly check and ACH runs

  • Assist in preparing documentation for the yearly external audit

  • Assist management with continuous improvement projects in the Accounting & Finance department

  • Ad-hoc reporting and analysis as requested by the Accounting & Finance team

  • Some clerical duties are required and other duties may be assigned as designated by management

Qualifications

  • 1-3 years of experience required.
  • Knowledge of general ledger, accepted accounting processes and controls.
  • Computer literate in the Microsoft Office Suite, with intermediate knowledge of Excel.
  • Knowledge of Essbase, Showcase, JD Edwards helpful.
  • Ability to learn new processes and absorb information quickly in an ever-changing environment.

Education

  • B.S. with emphasis in Accounting.

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At Overhead Door Corporation, we recognize people as the core of our strength. We offer our employees a collaborative culture and the opportunity to make the most of your talents. Join our team to earn bragging rights by belonging to an industry leading, world class organization. If you are interested in becoming part of a Powerful team of People, view our career opportunities!


Overhead Door Corporation is proud to be an Equal Employment, Affirmative Action employer of talented people who make things happen –a powerful and diverse team that includes women, minorities, individuals with disabilities and covered veterans.


Overhead Door is proud to be a drug free environment.


The following link provides more information regarding the Federal laws prohibiting discrimination in employment: EEO is the Law – Notice of Applicant Rights Under the Law

www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf


In compliance with the ADA Amendments Act (ADAAA), Overhead Door Corporation offers accommodations for individuals with disabilities that want to apply for a position. Request disability accommodations:

Phone: 469-549-7100 E-mail: accommodation_request@overheaddoor.com