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 Objective:
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 Activies:
- 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:
- Student seeking a Bachelor's degree in accounting or related discipline.
- Knowledge of ERP systems. (JDE - Oracle) is a plus but not required
- Computer proficiency in Microsoft, Excel, Word, PowerPoint, and Outlook is a plus but not required
- 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
Other details
- Job Family Morgan Olson
- Pay Type Salary
- Recruitment Indicator Regular
Apply Now