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Staff Accountant in Mason, OH at Makino, Inc

Date Posted: 1/7/2019

Job Snapshot

  • Employee Type:
  • Location:
    Mason, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Makino is a world leader in metal-cutting and machining technology.  As a leader in advanced manufacturing machine tool technology, Makino enables its customers to realize the highest level of quality with the fastest time to market.  When companies make the parts that matter for automotive, aerospace, medical, die-mold and other industries worldwide, they make them with Makino. 

The Opportunity

The Staff Accountant will perform key General Accounting activities in the areas of closing and G/L reconciliation and maintenance as a member of the General Accounting Team.

Essential Duties and Responsibilities

  • Monthly Closing:
    • Perform closing activities: Accrual entries, recurring entries, adjusting entries, elimination entries, corporate cost center allocations, and corporate interest.
    • Perform review of machine margins and other income statement items. 
    • Assist with review and preparation on quarterly financial report.
    • Perform other month-end closing activities as assigned.
  • General Ledger Maintenance:
    • Reconcile assigned G/L accounts on timely basis. Document how accounts are being used. Determine if adjusting journal entries are needed.
    • Review bank reconciliations and make adjusting journal entries as needed.
    • Review and adjust accruals and recurring entries as appropriate.
  • Other:
    • Provide assistance to the AR and, AP teams.  Work with teams to ensure G/L accounts are being reconciled on a timely basis.  Determine if adjusting entries are needed.
    • Assist with Audit.  Prepare audit work papers.
    • Assist with tax activities.
    • Assist with External reporting activities.
    • Assist in implementation of new processes and in solving system-related problems.
    • Provide support and assistance to all other accounting groups and financial employees to enhance overall company performance.

Required Skills
  • Strong Excel skills
  • Extreme attention to detail
  • Strong reporting experience using SAP or similar software
  • Ability to work a Saturday during quarter close

Required Experience
  • 4 year Accounting Degree
  • 1-3 years of month end closing experience

We believe that the interests of our company and people are inseparable and we are committed to developing a diverse team of creative and independent professionals.   Employees enjoy a stable work environment from a company with years of success and growth in the machine tool industry. We offer competitive pay, generous benefits including 401(k) and bonus plan, ongoing training, on site workout facility and café. 

Makino is proud to be an EEO/M/F/Disabled/Vets employer


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