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Company Name : Nortek Global HVAC
Location : O’Fallon, MO 63368
Job Description : About Nortek Global HVAC
Nortek Global HVAC is a forward-thinking manufacturer of world-class brands with annual sales of more than $500 million across the Residential and Light Commercial market segments. As a member of Madison Industries, our mission is to make the world safer, healthier, and more productive. By living our core values of Safety, Integrity, Performance Driven Culture and Teamwork, we are a premier HVAC Company offering energy efficient and sustainable products and solutions that exceed customer expectations through our employees’ commitment to quality, customer service and operational excellence.
The Accountant I is responsible for general accounting including, but not limited to, General Ledger Account Reconciliations, Journal Entry Preparation and Posting, Fixed Asset Accounting and Reporting, Sales/Use Tax Accounting and Filings, Property Tax Reporting and Filings, General Ledger Account Reconciliations, Processing Payments, and other projects, as assigned.
Position Key Attributes
Extremely detail-oriented with focus on the accuracy and quality of output.
Self-driven with a desire to improve themselves.
Ability to work cross-functionally in accordance with a teamwork core value.
Personal goal to be recognized as a business partner throughout the organization.
Collaborates and executes successfully in a performance driven culture.
Integrity and transparency and recognized for treating others with respect.
Focused on simplifying processes and creating greater efficiency in all areas of your responsibility.
Why is this a Great Opportunity?
Excellent greater St. Louis location.
Culture that promotes professional growth and development.
Opportunity to make a positive contribution to the revenue and cash flow of a company that is making the world SAFER, HEALTHIER, & MORE PRODUCTIVE.
Prepare/post monthly journal entries and balance sheet reconciliations for assigned accounts
Maintains the SAP Fixed Asset System with asset classification, cost, accumulated depreciation, and depreciation expense. Prepares and books monthly depreciation and amortization journal entries.
Prepares monthly status reports for capital spend against budget and communicates with business segments to forecast future spend and timing.
Ensures compliance with the company Fixed Asset Policy and internal controls. Maintains and recommends updates to the policy, as necessary.
Assigns fixed asset tag numbers to all new assets and coordinates company required physical inventories of fixed assets and book to physical reconciliations. For assets not practical to tag singly, an alternate method for tracking (i.e., IP address for mass roll-out of laptops, etc.) must be approved and available to account for all units at any given time.
Prepares property tax declarations and jurisdictional filings.
Sales/Use tax accounting, Ensures compliance with jurisdictional reporting requirements and timely Sales/Use tax filings. Prepares Sales/Use tax account reconciliations.
Preparing and processing payments.
Reconciling intercompany accounts.
Assist with annual financial audit, coordinates local property tax audits, and assists in tax package preparation.
Assist with other ad hoc projects, as requested.
Bachelor’s Degree with a focus in Accounting or Finance.
One to three years general accounting experience; preferable in manufacturing or industrial companies.
Knowledge of GAAP.
Proficient in Microsoft Office.
Advance computer skills using Excel (V-look ups, pivot tables, data tables, macros).
ERP experience; SAP a plus.
Effective written and verbal communication skills.
Nortek Global HVAC offers a comprehensive compensation and benefits package. To learn more about us, please visit our company website at http://www.nortekhvac.com/.
Nortek Global HVAC is an equal opportunity employer and does not unlawfully discriminate against any applicant on the basis of race, color, religion, sex national origin, age disability, sexual orientation, or any other class protected by federal or state law.
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