Accountant

Posted Date 1 month ago(19/01/2018 17:07)
Job ID
2017-1295
City
US-TX-Carrollton
Country
United States
Seniority Level
Associate
Job Function
Finance
Type
Permanent Full-Time
Estimated Travel Required
0 - 10%

Company Overview

TT Electronics is a global provider of engineered electronics. We collaborate with customers in the transportation, industrial, medical, and aerospace and defence markets, providing them with engineering expertise and support through a global network of specialists and world class facilities. As a responsible employer we encourage all our people to “give something back” by supporting the local communities in which we operate.

 

With approximately 6000 colleagues we operate from 27 locations around the world. Building the expertise of our people is critical to the future success of our organisation.
Come and work with us the “TT Way” which means we do the right thing, bring out the best in each other, achieve more together, champion expertise and get the job done…well!
As a responsible employer we encourage all our people to “give something back” by supporting the local communities in which we operate.

 

Our OPTEK Technology unit in Carrollton is an innovative leader in the optoelectronics and lighting industries. Equipped to meet the needs of our worldwide customers, OPTEK products can be found in office equipment, industrial applications, encoders, military and high-reliability applications, medical diagnostic equipment, automotive and lighting applications. With over 40 years of mounting, bonding, and packaging experience, our engineering teams have the skills and expertise to deliver optoelectronic solutions for the most demanding environments.

Role Overview and Responsibilities

Current duties include and are not limited to:

  • Commissions - reconciling, preparing and performing necessary transactions in SAP; reports for the reps; researching inconsistencies - with reps and sales personnel.
  • Cash - Bank reconciliations; preparations of payment proposals; posting wire and ACH payments online; positive pay upload file; mail checks, back-up for positive pay exception review.
  • Month end - Prep of month end checklist; accrual, prepaid and payroll reconciliations; GL entry file prep; sales by market and destination; YTD sales recon; YTD trial balance and recon;
  • Payroll, Use Tax, and Standard Accrual entry prep; petty cash recon; product development report.
  • Expense reports - Audit; follow up with employees for all necessary documentation and research of inconsistencies; prepare correct coding. Prepare files and reports for internal and external audits as requested. Ad Hoc reporting.
  • Special projects (i.e. Gathering data for electronic payments, audit of expense reports prior year). Filing and general office duties.
  • Supporting bugeting and forecasting

Qualifications, Skills and Attributes

  • Financial accounting and cost accounting experience minimum 5 years required
  • SAP system experience system preferred
  • Advanced Microsoft Excel, Outlook and Word experience
  • Excellent organizational, verbal and written communication skills
  • Attention to detail and ability to multi-task 
  • Team player

 

Education: BS in accounting preferred, 2 years college accounting required.

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