The Accountant Sr. will join our Payroll and Shared Services team and will assume responsibilities that include preparing journal entries, performing account analysis and reconciliations, worker's compensation reporting, and participating in month-end close activities.
Role & Responsibility
General Accounting
Complete monthly and quarterly closing entries, including variance analysis and footnote preparation. Prepare monthly account reconciliations including intercompany transactions. Prepare journal entries of various accruals and adjustments. Research and identify appropriate resolutions for any variances and prepare reclassification entries if needed. Ad hoc reporting and projects as required by the manager, internal/external auditor, or headquarters. Perform other duties as required/assigned by the manager.
Payroll Processing
Sign off on payroll and pension funding cycles. Manage special payroll situations involving incentives, awards, repayments, and reimbursements. Payroll Audits. Unemployment tax rate management. Garnishment Management.
Financial Reporting
Payroll system to G/L mapping. Assist in reporting of financial results• Gather, analyze, and summarize information for monthly reporting. Assist with the preparation of quarterly footnotes and annual financial statements.Job Requirement Education Requirement: Bachelor in Accounting. Experience Required: 4 to 7 years. Experience processing payroll. Experience in a manufacturing environment, financial accounting, and month-end. Strong Excel and system skills (Oracle/SAP) and experience. Experience in Dayforce payroll preferred. Accuracy and attention to detail. Self-starter who can work independently on complex projects. Excellent cross-functional teamwork skills. Effective communication and interpersonal skills. Strong time management and prioritization skills. Travel Required: <10%.
As a part of the Doosan Group, which employs more than 43,000 people in 38 countries worldwide, the company offers its customers products and solutions to help build stronger businesses and communities. Based in Seoul, South Korea, with its North America headquarters in West Fargo, North Dakota, Doosan Bobcat is a leading global manufacturer of construction, agriculture, landscaping and grounds maintenance equipment, attachments and services. The company is committed to empowering people to accomplish more.
Doosan is committed fostering an inclusive and a diverse workforce and is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, religion, creed, citizenship status, national origin, disability, marital status, sexual orientation, gender identity, protected veteran status, or any other status or characteristic protected by law. If you have a disability or special need that requires accommodation, please contact us at 701-476-4263. Doosan is a VEVRAA federal contractor and seeks priority referrals of protected veterans.
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