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Company | A. O. Smith Corporation |
Address | Franklin, OH, United States |
Employment type | FULL_TIME |
Salary | |
Category | Motor Vehicle Manufacturing |
Expires | 2023-10-05 |
Posted at | 7 months ago |
We are one of the leading manufacturers of water heating and water treatment technologies in the world. We are a $3.5 billion company with 140+ years history and we employ more than 12,000 individuals globally who pride themselves on providing the world with innovative water technology. We are committed to Continuous Improvement, not just in our factories or processes, but in our people.
- Analyze and reconcile any discrepancies within the general accounting functions.
- Maintain the internal audit program for Sales and Accounts Payable.
- Prepare or oversight of daily cash reports.
- Coach less experienced accounting staff and help them resolve problems.
- Reconcile more complex accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete.
- Observe all procedures and policies in accordance with GAAP, company policy, and federal/state regulations.
- These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings.
- Prepare bank reconciliations for all operating, disbursement, payroll, and investment accounts.
- Provide research assistance as required and respond to inquiries and requests from internal and external sources.
- Assist as backup for Payroll, daily invoicing, and sales updating.
- Reconcile audit findings and assist in the development of new related procedures.
- Check and analyze financial information and prepare more complex financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions.
- Provide technical accounting advice within area of expertise to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
- Perform more complex accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
- Prepare specific audit schedules and assist with annual audit as required.
- Perform other activities as needed or as requested.
- Prepare specific monthly journal entries, sales tax returns, and warranty expense account analysis.
- 5+ years related work experience
- Ability to maintain confidentiality of information and documents
- Familiarity with all applicable principles, regulations, and laws including GAAP, tax laws, and payroll laws
- Ability to read and interpret documents and data
- Bachelor's Degree
- Strong communication skills both orally and written
- Proficiency with MS Excel and Word and accounting software
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