Staff Accountant
Linder Industrial Machinery Company
13 reviews
Plant City, FL 33563
Linder Industrial Machinery Company
13 reviews
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Job Summary:
Maintains equipment inventory files and performs other accounting functions
Re s pon s ibilitie s :
•
Assists in maintaining equipment inventory files for Linder Turf and Tractor branches
• Match and process AP Equipment invoices to PO and credits from Kubota, Land Pride, and other miscellaneous vendors in ERP (E-Emphasys)
• Registers sold Units in Kubota system on cash and funded deals and Kubota Showroom for Funded Deals
• Reconciles Floor Plan Accounts to GL to Loan Details
• Assists with processing and reconciling Floor Plan and Whole Goods Monthly Open Statement for Kubota and LandPride.
• Assists with reconciling and processing freight invoices to Purchase order.
• Reconciles Bank Statements
• Reconciles and processes monthly FET payments and Returns
• Process Doc Stamps monthly payments and Returns
• Process General Ledger Journal Entries
• Other accounting duties as assigned
E ducation/E x pe ri e n ce / S kil ls:
•
Associate or Bachelor’s Degree
• 3+ years Equipment Accounting and Accounts Payable experience
• Proficient in Microsoft programs such as Excel (to include creating worksheets with VLOOKUP and pivot tables), Outlook, Word, etc.
• Excellent organizational skills
• Detail oriented