Morgan Olson is the leading walk-in van body manufacturer in North
America producing over 7,500 vehicles annually. Morgan Olson’s
portfolio of customers serves a multitude of industries and delivery
applications. The primary industry served by these iconic Morgan Olson
Walk-in vans is parcel package pick up & delivery because most
everything ordered on-line is delivered by a Morgan Olson Walk-In
Stepvan. Other key industries served include Textile Rental and
Laundry services, baking and snack foods, newspaper delivery, service
& utility vehicles, and the ever-growing mobile cuisine food
trucks!
Morgan Olson’s leadership stands committed and
focused. Reinvesting tens of millions of dollars back into Morgan
Olson’s production facilities with state-of-the-art equipment and
advanced automation technologies, producing the safest and most
efficient “last mile” home delivery work trucks on the market
today.
Job Description:
Supports all aspects of
accounting and financial systems on a daily or as needed basis which
includes Financial Systems Integrity, Accounts Receivables, Accounts
Payable, General Ledger activity, Fixed Asset Management,
Manufacturing Accounting and General Reporting tools
ESSENTIAL FUNCTIONS AND ACTIVITIES:
• Responsible for the
integrity of the financial system, and to automate and simplify
redundancy in systems, reporting and processes through
standardization.
• Ensuring compliance with financial
transaction recording standards (general ledger, cash
payments/collections, tax transactions, etc.).
• Prepare
users by designing work instructions, process flow charts and
procedures and conducting training programs related to all systems and
accounting functions.
• Develop ERP subject matter expert
skills to implement and test new business modules along with
documentation for JDE finance system.
•
Control/reconciliation of accounts and records (balance sheet, P&L,
bank accounts, etc.)
• Perform daily, weekly, and monthly:
Inventory, Cash Management, A/P, & A/R functions and financial
analysis as determined by the Controller.
• Administrative
activities such as trouble shooting accounts payable invoices and
providing proper account codes.
• Assists with month-end
account reconciliation, journal entry preparation and closing
procedures.
• Supports internal and external audits.
• Assists in reconciliation of fixed asset schedules.
• Reconciling sub-ledger to general ledger account balances for
inventories
• Adheres to Safety policies and practices
behavioral based safety 100% of the time.
• Other duties as
assigned.
QUALIFICATIONS:
Bachelor’s degree in
accounting or related discipline with a minimum of five years
experience.
Knowledge of ERP systems. (JDE – Oracle).
Computer proficiency in Microsoft, Excel, Word, PowerPoint,
and Outlook.
Excellent problem-solving skills along with a
high degree of accuracy.
Excellent oral and written
communication skills.
Benefits
• Medical,
Dental, Vision, 401(k)
• Company paid life insurance
• 10 company paid holidays
• Vacation and personal
time
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