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POSITION OVERVIEW
The Accountant II is responsible for Fixed Asset Accounting and Project Accounting and assisting in the preparation of financial statements and general ledger input.
WHAT YOU’LL DO
- Manage and prepare all general ledger financial statements.
- Assist with month-end and quarter end closings including general ledger input, journal entries, standard entries and royalty accruals.
- Assist in preparing monthly/quarterly financial statements including performance reports, consolidated income statements and balance sheets.
- Conduct monthly posting of allocations.
- Prepare annual audit work documents for auditors and assist with audit fieldwork questions.
- Assist in preparing for year-end audit and footnote disclosures.
- Assist in preparing annual financial plan.
- Assist in physical inventory counts.
- Prepare and maintain contribution records.
- Assist with mergers and acquisitions.
- Perform fixed asset duties including maintaining accurate and complete fixed asset records and preparing annual property tax returns.
- Maintain all project accounting records including capital, reimbursable, research and development, no-charge prototypes and customer owned tooling.
- Maintain monthly capitalized labor entries.
- Other duties as assigned.
HOW YOU’LL DO IT
- Attention to detail – Ensures information is complete and accurate; follows up with others to ensure that agreements and commitments have been fulfilled.
- Individual efficiency – Effectively manages time and resources so that individual work is completed efficiently.
- Builds collaborative relationships - Develop, maintain, and strengthen partnerships with others inside or outside the organization.
- Maintaining a high level of honesty, integrity and confidentiality with respect to company matters.
- Complying with all Company policies and procedures, safety regulations, company safety policies and safely perform all duties, including but not limited to, promoting a safe workplace.
WHAT TO BRING
- Bachelor's degree in Accounting or Business Administration.
- Proficiency in Microsoft Office Suite.
WHAT WILL HELP
- 1-3 years of experience in general accounting.
Gentex is an equal opportunity employer
Gentex extends equal employment opportunities to qualified applicants and employees regardless of an individual’s race, color, religion, national origin, age, sex (including pregnancy, gender identity, and sexual orientation), disability, marital status, military service, height, weight, genetic information, or any other reason protected by law.
Assistance
Gentex is committed to working with and providing reasonable accommodation to applicants with disabilities. For accommodation requests, email us at [email protected]. Gentex will not discriminate against any qualified individual who can perform the essential functions of the job with or without a reasonable accommodation.
Understand your right to work
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E-Verify – English & Spanish
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Right to Work - Spanish
Top Skills
What We Do
Gentex is a global, high technology electronics company that is managed by engineers and others who understand the freedom and discipline that's required to run an entrepreneurial company. We are a unique, profitable company that is vertically integrated in highly automated electronics, CMOS camera development and manufacturing, vacuum coatings, and glass bending and fabrication. We specialize in a broad spectrum of technologies and processes to deliver high quality products to the automotive, aerospace and fire protection industries.
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