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Basic Job Functions:
In exchange for your hard work and dedication, Harris Rebar offers the following benefits:Medical/Dental/Vision insurance, Short-Term Disability; Long-TermDisability; Life Insurance; Vacation Days; Holidays; 401K; and a Tuition Scholarship Program for dependents of employees.
JOB PURPOSE:
Assists the Accounting/Administration Department performing daily and monthly accounting functions and responsibilities. This would include visits to branch sites (for physical inventories, etc.) and research and analysis of accounts.
DUTIES AND RESPONSIBILITIES:
• Works with Accounts Payable, Contracts Department and the Branches in reviewing/approving the release of payment on placing vendor invoices. Includes soliciting missing documentation to ensure compliance with general contractor requirements and internal controls.
• Conducts physical inventories.
• Joins the accounting team at month-end closings to review the contract accrual/deferral function and propose adjustment entries as needed.
• Handles the Unclaimed Property process in accordance with guidelines put forth by UPCR and our corporate parent. Submits quarterly schedules and serves as point person for audits.
• Updates and maintains Fixed Asset System (FAS).
• Posts daily cash receipt journal entries prepared by Accounting Administrator.
• Handles uploading, submission and acceptance of intercompany transactions within system
• Performs various functions related to the review of, accounting for and ongoing tracking of Leases.
• Performs systemic CapEx management functions and prepares related analyses and reporting.
• Prepares monthly PP&E rollforward schedules.
• Prepares monthly Operational Analysis reporting.
• Initiate FDM upload monthly.
• Prepares monthly bank cash activity spreadsheets and clears paid vendor items in system.
• Prepares offline calculations of special mill-based or PPI-based price adjustments for potential invoicing by the Billing team.
• Handles the KPI (Key Performance Indicators) reporting function.
• Performs check-signer duties.
• Files Personal Property Tax returns, as required by state and local agencies.
• Completes various surveys and/or disclosure reporting related to production, commodity flow, conflict minerals, etc.
• Maintains the SOX controls ensuring all the controls are in place and up to date.
• Administers SOX control testing.
• Prepares general ledger entries (including recurring and intercompany) and maintains records and files.
• Reconciles accounts and prepares supporting schedules.
• Supports Accounting Manager in completing jobs as needed.
• Answers accounting questions and assists with audits and special projects as needed.
• Performs other accounting-related tasks as assigned by management.
Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.
Minimum Qualifications:
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