Staff Accountant

Chase Plastics Services
  • Clarkston, Michigan
    30+ days ago

    Job Description

    PRIMARY PURPOSE OF POSITION

    Devote your full time to the business and affairs of Chase Plastic Services, Inc., and to use your best efforts to perform faithfully and efficiently the responsibilities assigned to you. This position will be responsible for maintaining accounting records for Chase Land Development (CLD), CBK Land Development (CBK), and Chase Plastics de Mexico (CPM).

    ESSENTIAL DUTIES AND RESPONSIBILITIES

    • Maintain the General Ledger for CLD, CBK, and CPdM.
    • Responsible for processing all CLD, CBK, and CPdM supplier invoices, payment of those invoices, posting of cash receipts, month end closing entries, reconciliation of key accounts, and the issuance of Financial Statements
    • Generate monthly inter-company invoices.
    • Investigate cost discrepancies and make the necessary adjustments.
    • Reconcile all company bank accounts monthly.
    • Maintain the Fixed Asset records and depreciation reporting for all companies.
    • Complete various monthly, quarterly, and annual reports and processes as assigned by the Controller.
    • Assist the Controller with yearend closing duties that include working closely with the outside accounting firm hired to prepare annual tax returns.
    • Provide back-up coverage to the Accounting Administrators. This may require accounts payable invoice entry, processing check/EFT runs, and processing daily customer invoices and returns.
    • Provide back-up coverage to the Accounting Administrators for the processing of monthly credit card statements and cash expense reports.

     

    Numbers & Facts

    LocationClarkston, Michigan

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Payableunmatched
    • Billingunmatched
    • Card Processingunmatched
    • Check Processingunmatched
    • Depreciationunmatched
    • Expenditure Statementunmatched
    • Expense Reportsunmatched
    • Financial Controlunmatched
    • Financial Statementsunmatched
    • Fixed Asset Managementunmatched
    • General Ledger Accountingunmatched
    • Land Developmentunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Tax Returnsunmatched

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