Company & Position Overview: J.B. Poindexter & Co., Inc. (JBPCO) is a privately held, diversified manufacturing company forecasting $2.5B in annual revenue and 9, 000 team members in 2022. The nine operating subsidiaries, covering over 50 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, electric and alternative fuel vehicles, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit www.jbpco.com .
Reporting to the Corporate Controller for J.B. Poindexter & Co., the Staff Accountant will assist in multiple phases of closing and reporting, including: preparation of journal entries, financial statement analysis, account reconciliations, and general ledger maintenance.
Essential Functions - Assist Corporate Accounting department with accurate and timely month end close processes and requirements.
- Monthly balance sheet account reconciliations including cash.
- Prepare/enter required general ledger entries including bank/cash transactions in the ERP system of record (Oracle JD Edwards).
- Reconcile intercompany and intracompany between company entities.
- Prepare weekly summary financial updates for review by executive management.
- Review corporate department financial statements and provide variance commentary as necessary.
- Aid accounting management with quarterly reporting package preparation & distribution.
- Assist with providing requested support during all audits for all entities.
- Update Goodwill and Intangible Schedules quarterly.
- Perform ad hoc projects, reporting and analysis and other assignments as requested by Finance Management.
Skills and Requirements: - B.S. or B.A. in Accounting or Finance required
- High proficiency in Microsoft Excel and high degree of typing accuracy required
- Excellent verbal and written communication skills
- Highly motivated with initiative to learn
- Strong commitment to confidentiality and ethical accounting practices
- Experience with JD Edwards or other ERP system preferred
J.B. Poindexter & Co., Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
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Required Education: Bachelor's Degree
Virtual Job: false
Please see the job description for required or recommended skills.
Please see the job description for benefits.