Accounting Analyst at Yamato Corporation
Grafton, WI 53024, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

0.0

Posted On

10 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Inventory Control, Budgeting, Tax Reporting, Communication Skills, Epicor, Excel

Industry

Accounting

Description

Description:
About Yamato: Yamato is a global leader in advanced weighing, filling, and inspection solutions, with a legacy dating back to 1920. The company manufactures weighing technology used in heavy industrial and food applications.
Learn more at YamatoAmericas.com

QUALIFICATIONS:

  • Undergraduate degree in business required; a concentration in accounting (BBA) is preferred.
  • Proficient in all Microsoft Office applications, with advanced skills in Excel required.
  • Familiarity with ERP systems; experience with Epicor is a plus.
  • Three years of general accounting experience preferred with exposure to budgeting, sales, inventory control, income tax reporting, and basic job cost accounting functions.Strong communication skills and the ability to work effectively with customers and coworkers required.

  • PIe925ee0edf74-25404-3811730
Responsibilities
  • Assists in preparing monthly financial statements and all supporting schedules for Yamato Corporation.
  • Assists in maintaining accurate data to classify labor, material, and overhead costs for computing unit costs of manufactured products.
  • Performs assigned inventory cycle counts and investigate significant variances to identify root causes.
  • Maintains the annual cycle count schedule and leads all physical inventory counts at designated locations.
  • Develops and support inventory control procedures to ensure physical and financial accuracy.
  • Prepares leasing schedules for the annual audit and manage the company’s vehicle lease program in coordination with the external fleet provider.
  • Coordinates processing of fixed asset transactions by accounting staff.
  • Provides support with accounts receivable and accounts payable processes as needed.
  • Enters invoicing transactions for parts and machines when required.
  • Processes repair and warranty return items to suppliers for credit and accurately record all related transactions in the ERP system. Assists in administering the employee credit card and travel reporting program. Facilitates processing and auditing of travel reports submitted by sales and technical staff to ensure IRS compliance.
  • Serves as a backup to Accounting team members.
    SUPERVISORY RESPONSIBLITIES: No
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