ACCOUNTANT

Company: Monogram Aerospace Fasteners
Primary Location: DEU
Employment Type: Salaried | Full-Time
Function: Finance
Equal Opportunity Employer Minorities/Women/Veterans/Disabled

SUMMARY:

Reporting to the Controller, the Accountant is responsible for the smooth running of the AP and AR functions, in addition to providing GL, compliance and business reporting support. TriMas Aerospace Germany is a leading provider of tie-rods and rubber-metal anti-vibration systems for commercial and military aerospace applications.

MINIMUM QUALIFICATIONS & EXPERIENCE

Accounting or Finance certification from a community college or equivalent practical experience
Solid, demonstrable understanding of finance and accounting principles
3 years in a finance/accounting manufacturing environment.
Intermediate-level Microsoft Excel skills
Working knowledge of using an ERP system.
Understanding of US GAAP or prior experience working with a US company.

DESIRED QUALIFICATIONS & EXPERIENCE

Bachelor’s degree in an Accounting or Finance discipline
5 years in a finance/accounting manufacturing environment.
Prior proALPHA ERP usage would be an advantage

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Accounts Receivable
Create AR invoices daily to ensure timely issuance to customers
Perform daily cash management/allocation transactions
Communicate discrepancies between invoices and payments from customers
Monitor and collect AR by contacting customers by email, phone or mail
Resolve ageing disputes with customers
Reconcile the General Ledger with the subledger
Review RMA query to ensure all credit memos have been created

ADDITIONAL DUTIES ASSIGNED :

Prepare management reports and interpret data to improve decision making
Review variances and investigate root causes
Prepare prepayment and accruals schedules
FAS fixed asset maintenance and monthly depreciation
Report monthly utility consumption and hazardous waste data
Adhere to and improve internal financial and business process controls
Filing of tax and other government returns periodically