Accountant

Location
West Fargo, ND
Salary
Join our team!
Posted
May 16, 2018
Ref
478262400
Industry
General
Role
Accountant
Job Type
Long-Term
Hours
Full Time
Build Your Future with Bobcat and Doosan! We want people with...BIG goals, BOLD dreams and an INNOVATIVE spirit!

Job Information

To provide financial analysis and communication relative to Doosan business line monthly results. Balance sheet account reconciliation. Monthly closing process including accrual and expense analysis (vacation, holiday, Quality Control Index, etc.). Fixed asset management. Assist with forecasting and annual operating plan.

Role & Responsibility

Monthly Report Compilation and Analysis
  • Management Reports - Daily Earned Hours, Department spending, etc.
  • Write queries/reports in general ledger and subsidiary ledgers to gain better detail of spending variances.
  • Provide management with monthly analysis of actual performance vs. forecast, plan, and prior year.
  • Work with departmental managers on monthly expense explanations/analysis and budget preparation.
  • Maintain forecasting workbook.
  • Monthly closing process including accrual and expense analysis (vacation, holiday, Quality Control Index, etc).
  • Assist with revised forecasting requirments.

Account Reconciliation & Audit
  • Reconcile balance sheet accounts.
  • Work with external auditors on various requests for analysis and information.

Fixed Asset Management
  • Captial Expenditure Request (CER) verification.
  • Captial Expenditure Request (CER)/Capital Improvement Plan (CIP) tracking.
  • Fixed asset subledger.
  • Fixed asset audits


Job Requirement

  • Education Required: Bachelor's Degree in Accounting or Finance
  • Experience Required: 0>2 years
  • Travel Required:
  • Knowledge of financial accounting
  • Microsoft Office experience
  • Ability to follow written instructions.
  • Ability to communicate clearly in both verbally and in written form.
  • Conversation skills in English
  • Experience in a manufacturing environment helpful


Others

To plan the job responsibilities in the monthly cycle in order to meet the cut-offs and tight closing schedule, complete balance sheet and variance analysis, timely account reconciliation, and work on special reports done on a monthly, yearly, and quarterly basis.

The world-renowned brands that make up Doosan Bobcat produce industry-leading compact and heavy construction equipment, attachments, air compressors, lighting systems, generators and articulated dump trucks. Doosan Bobcat is a part of the Doosan Group, which employs 43,000 people in 38 countries worldwide. With people at the core of who we are, we believe the growth of our people will lead to the continued growth and success of our world-class company. Our team of dedicated employees is the backbone that allows us to provide construction equipment solutions that help our customers build the world of tomorrow. Wherever you find us, you’ll hear the sounds of progress, see the results of our people and feel the rhythm of transformation in everything we do.
 

Doosan is committed to 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. Individuals with disabilities who require a reasonable accommodation in the application process or who need assistance accessing the information on this website should call 701-476-4263.

Nearest Major Market: Fargo

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