Staff Accountant
The RENOLIT Group stands for partnership-based service, an international focus and innovative, high-quality, reliable products. With more than thirty production sites and sales entities in over twenty countries, we are one of the world’s leading plastic product manufacturers. Founded in 1946 with seven employees in Worms (Germany), where our headquarters are still today, the company now employs over 5,000 people. Their know-how and commitment make our family-owned business a sought after specialist for high-quality films, sheets and other plastic products.
American RENOLIT Corporation specializes in the manufacturing of plastic films that are used in the Graphics, Signage, and Labeling industry. Other films manufactured in La Porte are used a decorative surface lamination films in furniture applications, and some films are specifically engineered as laminates for exterior building components. ARC is among the top performers in the industry, and continually strives for innovation.
Your tasks at RENOLIT
Job Purpose
The Staff Accountant assists in performing general cost accounting and other related duties for the organization.
What we expect
Tasks/Essential Duties
• Assists in preparing monthly balance sheets, income statements, and profit and loss statements.
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
• Maintains knowledge of acceptable accounting practices and procedures.
• Annual review of appropriate forms for customers (ST-105) and credit limits as per company policy.
• Annual review of appropriate forms for vendors (W9)
• Indiana sales & use tax filings
• Record monthly journal entries
• Analysis and recording of prepaid insurance and expenses
• Analysis and completion of account reconciliations (examples: audit, freight, property tax, intercompany, prepaid assets, miscellaneous accruals)
• Prepare annual 1099 tax forms and filings
• Assist with semi-annual financial audits
• Process expense reports, validating approvals, and ensuring accuracy of general coding
• Update internal work documentation assuring compliance with ISO quality system as needed
• Back up accounts receivable, posting daily cash deposits, answering customer payment inquiries, and working with accounting manager on credit investigations
• Back up accounts payable, posting invoices, maintaining vendor files, and ability to process weekly payment runs
Qualifications required
3 years’ experience in Accounting or Finance
Excellent interpersonal skills and communication skills are at the forefront of this role
Job Knowledge, skills and abilities
• Experience with SAP or other ERP systems is a plus
• Proficient use of Excel
• Prepaid expense and Accrual accounting methods
• Sales & Use Tax
• In-Depth knowledge of AP and AR systems preferred.
What we offer
- Medical, dental and vision insurance
- 401k
- Life insurance
- Paid Vacation
- 8 Paid Holidays per year