UNKNOWN

FEED

Qualifications: • Previous titling experience a plus • Ability to provide quality customer service • Willingness to take initiative • Quality writing and grammar skills • Computer literacy • Ability to perform job responsibilities and meet deadlines easily • Detailed follow-up • Professional appearance • Ability to work independently • Being proactive in your job responsibilities, career, business growth, and daily development. Thirty dealerships and five collision and glass centers later, Luther continues to build its brand on family values and a philosophy of serving its guests, team members, and communities.

<p>Accounting Clerk / Billing Clerk</p><p>Over 60 years ago, the Luther Automotive Group purchased its first dealership. Thirty dealerships and five collision and glass centers later, Luther continues to build its brand on family values and a philosophy of serving its guests, team members, and communities. Every Luther team member is absolutely critical to its success.</p><p>Our rapid growth and fast-paced environment make this an awesome place to work. If you are looking for a great career with great people, apply today!</p><p>Responsibilities:</p><p>• Receive and process paperwork from the F&I Department.
• Post vehicle sales and purchases.
• Prepare checks for payoffs, referrals, refunds, etc.
• Costing and finalizing deals to accounting.
• Prepare, submit and monitor funding of bank contracts.
• Read and interpret legal documents.
• Effectively present information to customers or dealership personnel.
• Maintain reports and/or logs of daily new and used deal activity.
• Work under pressure in a fast-paced, high-volume atmosphere.
• Ability to multitask.
• Perform various other accounting responsibilities and business requirements as assigned.</p><p>Qualifications:</p><p>• Previous titling experience a plus
• Ability to provide quality customer service
• Willingness to take initiative
• Quality writing and grammar skills
• Computer literacy
• Ability to perform job responsibilities and meet deadlines easily
• Detailed follow-up
• Professional appearance
• Ability to work independently
• Being proactive in your job responsibilities, career, business growth, and daily development</p><p>What We Offer:</p><p>• Medical, Dental & Vision
• 401k with Match
• Paid Vacation
• Growth Opportunities
• Paid Training
• Family Owned and Operated
• Long Term Job Security
• Health and Wellness
• Accident & Critical Illness
• HSA/Flexible Spending
• Pet Insurance
• Employee Discounts</p><p>Offers of employment are contingent upon successfully passing a background screening, including a criminal background check, a review of motor vehicle records, and verification of social security number.</p>

Luther Automotive Group

Accounting Clerk Car Biller

Accounting

Background Investigation

Billing

Business Growth

Computer Skills

Customer Support/Service

Insurance

Multitasking

Philosophy

Quality Assurance

Sales

Time Management

OTHER

Provide administrative assistance to Accounting & Finance staff, such as routing various documents through electronic approval system, maintaining shared email boxes, opening physical mail, printing invoices and filing. Provide support for external audits including gathering appropriate documentation for audit sample selections and generating reports and tying out to system for audit testing.

Overview:
<p style="margin-bottom:0in">This position will support the Cambrex Charles City Accounting team.</p>

Responsibilities:
<p style="margin-bottom:0in">Responsibilities may include, but are not limited to, the following:</p><ul style="margin-top:0in"><li style="color:black;margin-bottom:0in">Data entry of Accounts Payable (AP) invoices to Ariba and SAP systems</li><li style="color:black;margin-bottom:0in">Perform matching of invoices to purchase orders (PO’s) and goods receipts</li><li style="color:black;margin-bottom:0in">Route non-PO invoices for approvals</li><li style="color:black;margin-bottom:0in">Assisting with payment processing of checks, ACH payments and manual wires</li><li style="color:black;margin-bottom:0in">Process weekly travel & expense reimbursements through Concur system</li><li style="color:black;margin-bottom:0in">Accounts Receivable (AR) cash application postings for daily collections</li><li style="color:black;margin-bottom:0in">Provide administrative assistance to Accounting & Finance staff, such as routing various documents through electronic approval system, maintaining shared email boxes, opening physical mail, printing invoices and filing</li><li style="margin-bottom:0in">Provide support for external audits including gathering appropriate documentation for audit sample selections and generating reports and tying out to system for audit testing.</li><li style="color:black;margin-bottom:0in">Run various month-end/quarter-end accounting reports and route for proper approvals to support the month-end closing process</li><li style="color:black;margin-bottom:0in">Additional duties supporting department functions may be assigned with appropriate training and based on candidate experience</li></ul><p style="margin-bottom:0in"> </p><p style="margin-bottom:0in">All employees are required to adhere to DEA, EPA, FDA and cGMP regulations as they relate to the operation of the Company; and to adhere to all company safety rules and procedures.  All employees are expected to report to work regularly and promptly.  Other duties relating to departmental mission, not specifically detailed in this section may be assigned.</p>

Qualifications / Skills::
<ul><li>High attention to details and commitment to follow established processes and procedures</li><li style="margin-bottom:0in">Strong computer skills on a Microsoft platform and Office suite, including prior experience with Excel </li><li style="margin-bottom:0in">Good oral and written communication skills are essential.</li></ul>

Qualifications:
<ul style="margin-top:0in"><li style="margin-bottom:0in">High School diploma</li><li style="margin-bottom:0in">AA degree beneficial</li><li style="margin-bottom:0in">2 years office experience in accounting or business setting</li><li style="margin-bottom:0in">Prior experience with Accounting software, preferably a large ERP system such as SAP</li><li style="margin-bottom:0in">Available to work on a full-time basis and committed to working during key busy times</li></ul><p style="margin:0in 0in 0in 0.5in"> </p><p style="margin:0px">#LI-KK1</p>

<p>Cambrex is an innovative life sciences company with a refreshingly human approach. Driven by passion, our pharmaceutical products, expertise and technologies accelerate our customers’ small molecule therapeutics into markets across the world.</p>

<p>With over 35 years of active pharmaceutical ingredient (API) development and manufacturing expertise, a growing team of more than 1,200 experts and a strong presence in the USA and Europe, we are tried and trusted across branded and generic API markets.</p>

Cambrex

Accounting Assistant

Accounting Close

Accounting Software

Accounts Payable

Accounts Receivable

Administrative Skills

Ariba

Cash Applications

Check Processing

Communication Skills

Credit and Collections

Current Good Manufacturing Practice (cGMP)

Data Entry

Detail Oriented

ERP (Enterprise Resource Planning)

Environmental Protection Agency (EPA)

FDA Requirements

Finance

Financial Reporting

High School Diploma

Microsoft Office

Payment Processing

Presentation/Verbal Skills

Printing

Procedure Development

Process Development

Purchase Orders

Reimbursement

Safety Process

Safety/Work Safety

United States Drug Enforcement Agency (DEA)

Writing Skills

[AW]-iCims

PERMANENT

You will help to prepare and review information to perform monthly financial statements and costing to ensure the financial integrity of the plant’s operations. In this role, you will help to support all day-to-day accounting, planning, reporting, systems and controls to accurately reflect the plant finances.

<div><div><p>Are you an accounting professional who has experience supporting a manufacturing business? </p></div><div><div><p>  </p></div><div><p>If you answered yes, then this role could be a fantastic opportunity for you! </p></div><div><p>  </p></div><div><p>Curries (an ASSA ABLOY company) is adding an Accountant to our team. This is onsite role based at our manufacturing facility located in Mason City, Iowa. </p></div><div><p>   </p></div><div><p>Come see who we are at: <a href="https://www.assaabloy.com/group/en/about-us" rel="nofollow">https://www.assaabloy.com/group/en/about-us</a></p><p> </p><p>Our team is growing, and there has never been a more exciting time to join us.</p></div><div><p> </p></div><div><p> </p><p><strong>What would you do as our Accountant?  </strong></p></div><div><p>In this role, you will help to support all day-to-day accounting, planning, reporting, systems and controls to accurately reflect the plant finances. You will help to prepare and review information to perform monthly financial statements and costing to ensure the financial integrity of the plant’s operations. </p></div><div><p>  </p></div><div><p>  </p></div><div><p><strong>You would also: </strong></p></div><div><ul><li><p>Prepare financial information, analysis and costing to support the team </p></li></ul></div><div><ul><li><p>Assist in timely completion of month-end financial close </p></li></ul></div><div><ul><li><p>Provide accurate preparation of journal entries to record manufacturing cost and inventory valuations </p></li></ul></div><div><ul><li><p>Prepare and analyze various reports, as required or directed, relating to the financial performance of the manufacturing efforts </p></li></ul></div><div><ul><li><p>Perform special cost analyses as requested by management </p></li></ul></div><div><ul><li><p>Participate in preparing recurring estimates of revenue and expenses </p></li></ul></div><div><ul><li><p>Recommend modifications to improve cost accounting techniques and methods </p></li></ul></div></div><div><div><ul><li><p>Develop definitions and criteria regarding cost and budget philosophy for the proper definition and accurate tracking of manufacturing costs </p></li></ul></div><div><ul><li><p>Cross train on various other areas within the accounting department </p></li></ul></div><div><ul><li><p>Participate in a safe and harmonious working environment </p></li></ul></div><div><ul><li><p>Assure compliance with federal, state, local and corporate policies, regulations, AADG programs and policies and the ASSA ABLOY Code of Conduct </p></li></ul></div><div><ul><li><p>Other projects and assignments, as needed </p></li></ul></div><div><p>  </p></div><div><p><strong>The Skills and Experience you need: </strong></p></div><div><ul><li><p>Bachelor’s degree in Accounting </p></li></ul></div><div><ul><li><p>3 - 5 years of accounting experience in a manufacturing environment preferred </p></li></ul></div><div><ul><li><p>Proficient in Microsoft Office tools and understanding of interrelationships of accounting, payables, payroll and data processing </p></li></ul></div><div><ul><li><p>Thorough knowledge of applicable accounting and financial statement preparation methods </p></li></ul></div><div><ul><li><p>Excellent communication and time management skills </p></li></ul></div><div><ul><li><p>Ability to multitask and prioritize projects under tight time deadlines </p></li></ul></div><div><ul><li><p>Comfortable utilizing Excel (advanced skills), Accounting systems and an ERP system </p></li></ul></div><div><ul><li><p>Previous working knowledge of SAP is a plus </p></li></ul></div><div><p> </p><p> </p><p> </p><div><p><strong>What we offer! </strong><br/>We believe in creating opportunities and providing benefits that empower you to grow, thrive, and build a rewarding lifelong career with us. Here is just a sample of what you can look forward to as a member of our team: </p></div><div><ul><li><p>Competitive Salary   </p></li></ul></div><div><ul><li><p>Paid Vacation, Sick Time, and paid Company Holidays </p></li></ul></div><div><ul><li><p>Medical, Dental, Vision, Short and Long-term Disability, Life and AD&D Insurance </p></li></ul></div><div><ul><li><p>401(k) Program with company contributions </p></li></ul></div><div><ul><li><p>Tuition Reimbursement, Learning and Career Development opportunities </p></li></ul></div><div><ul><li><p>Flexible Spending </p></li></ul></div><div><ul><li><p>Employee Assistance Program </p></li></ul></div><div><ul><li><p>Gym reimbursement </p></li></ul></div><div><ul><li><p>On-site Health Clinic </p></li></ul></div><div><ul><li><p>Discount portal </p></li></ul></div><div><ul><li><p>Recognition, well-being, and employee experience programs designed to support and celebrate you throughout your career </p></li></ul></div></div><div><p> </p></div><div><p><strong>We review applications regularly, so don’t wait!  </strong></p></div><div><p>We are building diverse, inclusive teams, and encourage applications from everyone who can see themselves working with us.  </p></div><div><p>To make sure your personal data is safe, we don’t look at any applications sent by email or post.  </p></div></div><div><p>If you have any questions about the role or the process, email Stephanie Mandato, Talent Acquisition Manager at <p>Stephanie.mandato@assaabloy.com</p> </p></div><div><p> </p></div><div><p> </p></div><div><p>Let’s create a safer and more open world - together! </p></div><div><p> </p></div><div><p> ASSA ABLOY is an Equal Opportunity Employer/Minorities/Females/Disabled/Veterans </p></div><div><p> </p></div><div><p> </p></div><div><p>#LI-SM1 </p><p>#LI-JH1</p></div><div><p> </p></div></div>

Accounting Jobs in Mason City, IA

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Accounting Jobs in Mason City, IA

Accounting Clerk Car Biller Luther Automotive Group

Accounting Assistant Cambrex

Accountant AADG, Inc

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