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We are seeking a highly organized and detail-oriented Accountant to join our team. The successful candidate will be responsible for a range of accounting tasks to support the smooth operation of our company. This is a full-time on-site position located in Sidney, OH.

Job Responsibilities：

  • Process AP Invoices, verifying that the correct approvals are included on/with the invoice
  • Responsible for verifying any address or bank account changes received with the vendor
  • Responsible for approval signatures for those changes and maintaining supporting documentation.
  • Preparing all wire transfer payments for review with supporting Documentation
  • Preparing month reconciliations for the Cash Accounts, Accounts Payable, Inventory and other assigned Reserve Accounts
  • Work with Cash Application to ensure that Cash Receipts account is in balance and resolve any issues promptly
  • Preparing month-end close Journal entries, AP Accruals and other entries assigned.
  • Manage Fixed Asset audit as required by policy
  • Perform month-end closing procedures and reporting
  • Assist both internal and external auditors during audit engagements
  • Maintain good internal control procedures to safeguard company assets in accordance with ITW Financial Policy and US GAAP
  • Other duties may be assigned

Qualifications & Skills：

  • Bachelor's degree in accounting or business administration with an emphasis in Accounting required
  • Minimum 1 year accounting experience in related field, audit experience a plus
  • High level of accuracy and attention to detail
  • Excellent data entry, organizational, and problem-solving skills
  • Capable of working independently and managing deadlines
  • Able to be diversified, to multi-task, and to prioritize
  • Must be proficient in MS Office Suite with highly advanced Excel skills including the ability to create and edit pivot tables, charts and graphs.
  • Knowledge of US GAAP reporting and experience in their application
  • Must possess a strong willingness to learn and high-level of curiosity with the proven ability to self-teach