Southco Inc Thornton , PA 19373
Southco is the leading global manufacturer of Engineered Access Hardware with manufacturing and engineering facilities in the Americas, Europe and Asia Pacific regions. From quality and performance to aesthetics and ergonomics, we know small touches make a big difference. The people of Southco are passionate about connecting with our customers to create innovative engineered access hardware solutions aimed at enhancing the "touch points" of our customers' products. With unrivaled global supply and support, innovative products and dedicated people, Southco provides customers throughout the world with the broadest line of high quality Access Hardware Solutions on the market today for applications in the Networking, Telecommunications, Computer, Automotive, Aerospace, Mass Transit, Off-Highway/Construction, RV/Caravan, Industrial Machinery, Marine and HVAC industries.
Responsible for performing numerous general accounting functions such as: account reconciliations, assist with the month end close, intercompany accounting and cost center management. Preparation of monthly financial reporting and analysis for region. Administer capital and expense authorization database (EASE database). Assist with tax and financial audits. Prepare additional financial analyses as deemed necessary.
BS in Accounting
1-3 years experience in General Accounting
Account reconciliation experience preferred
Excellent knowledge of Microsoft Excel
Cost accounting experience a plus
SAP/One Stream experience a plus
Assist in the month end close process (including but not limited to journal entries/accruals needed, cost center management, month end, etc)
Perform intercompany accounting, including intercompany invoicing, maintaining monthly intercompany reconciliations, and revaluing foreign currency denominated accounts.
Maintain reconciliations for balance sheet accounts including fixed assets and CWIP management
Assist with preparation of monthly financial reporting and analysis
Administer capital and expense authorization database (EASE). Work with various functional leaders to make changes as necessitated by organizational changes.
Monitoring the EASE process, including processing completed EASE's, working with the Americas Fixed Asset accountant to ensure that internal orders and assets are properly set up in SAP, and issuing the monthly Capital Commitment reports.
Review daily cash reports and book any necessary transactions for the cash accounts.
Assist with tax information preparation, including the annual tax return, sales and use tax returns, as well as preparion for financial audits (year end financial, sales and use tax, etc).
Ad hoc financial analysis required
You may apply for this position online by selecting the Apply now button. Southco provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Southco complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment.