ZF Accountant in Marshall, Illinois

Accountant

Division A - Global Electronics

35854BR

Job Description

  • Accounts Payable tasks and responsibilities.

  • Accounts Receivable tasks and responsibilities.

  • Responsible for Payroll, timekeeping using Kronos and hours submission to a Shared Service Center for electronic processing.

  • Maintain process to control customer part pricing for assigned customer(s).

  • Perform month end close activities: journal entries, account reconciliation, variance analysis and reporting.

  • Ensure accurate and timely payment from assigned customers. (Accounts Receivable)

  • Assist with special projects and ad-hoc reporting.

  • Assist in month-end close and financial analysis activities; fringes entry, past due reporting, monthly data set, and others as assigned.

  • Monthly/Weekly/Daily cash forecast – Alphablox & AR Securitization.

  • Maintain Sarbanes Oxley compliance.

  • Perform other duties as assigned

  • Comply with and support the health, safety, and environmental programs, policies and procedures.

Required Education and Experience

Bachelor's degree in Accounting

Experience and Skill Requirements

•1-2 years of relevant accounting experience preferred.

•Accounting experience in manufacturing/assembly environment preferred.

•Proficiency with Microsoft Word and Excel applications.

•SAP or other ERP system experience preferable.

•Strong communication and analytical skills.

Position Status

Salaried Full-Time

Functional Area

Finance

City

Marshall

State

Illinois

Country

United States

Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran